Custodial Accounting Receivables & Collections Specialist
Pasigonsitemid
Posted 2 days ago · via Teamtailor
About this role
Role Description: Collections Management Monitor AR aging reports to identify overdue accounts and take proactive collection actions. Communicate professionally with customers via email and phone to request remittances or follow up on delinquent balances. Escalate unresolved, high-risk, or long-standing delinquent accounts to upper management or legal counsel when necessary. Cash Application & Payment Processin g Process and apply high-volume incoming payments accurately across ACH, wire, check, etc. Interpret and resolve complex remittance formats, including partial payments, short pays, and unapplied cash. Ensure all daily financial inflows are reconciled perfectly with bank statements and internal accounting ledgers.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Pasig. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams
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