Follow up on, collect, and allocate payments for credit card customers
Communicate with previous clients and customers to request payment and arrange payment plans
Perform account reconciliations by making sure prepaid customers have no outstanding balances on their accounts
Research and resolve account discrepancies
Work extensively with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
Create reports and balance sheets that document overall profits and losses
Obtain information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date
Ad hoc duties as assigned

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
1-3 years of Accounts Receivable and/or General Accounting experience
Excellent verbal and written English communication skills
Ability to work overnight/graveyard shifts in Philippine time or within US operating hours
Proficient in Microsoft Office applications, particularly Excel (Pivot Tables, advanced formulas, and data analysis)
Experience using accounting software such as QuickBooks, SAP, or similar ERP systems

Accounts Receivable Coordinator

Key skills