Accounts Receivable Collection & OCS Coordinator

Key Responsibilities:

• Upload invoices and supporting documents to customer portals including OCS accounts.
• Monitor customer payment schedules and collection status.
• Ensure all documentary requirements are submitted accurately and on time.
• Coordinate with customers regarding missing documents and payment requirements.
• Follow up outstanding receivables and update collection status.
• Monitor invoice acceptance and resolve billing concerns.
• Coordinate internally with Sales Logistics and Finance.
• Prepare collection monitoring reports. Escalate overdue accounts when necessary.
• Perform other AR-related duties assigned by management.

Minimum Qualifications:

• Graduate of BS Accountancy Accounting Technology Financial Management or any related business course.
• At least one (1) year of accounting billing or accounts receivable experience is preferred.
• Fresh graduates with strong academic background may also be considered.
• Proficient in Microsoft Excel and Microsoft Office.
• Strong organizational and communication skills.
• Experience with customer portals or ERP systems is an advantage.
• Able to work with minimal supervision.

Benefits:

- Salary range is Php 20 000.00 to Php 26000.00 a month

- Complete Government Benefits

- 13-month pay (Pro-rated)

Work schedule: Monday to Friday

Contract type: 3 months

Come and join our admin team! Send in your resume to