Accounts Receivable Administrator

📋 Description Prepare and process customer invoices for EPC projects. Review contracts, POs, and project docs for billing accuracy. Coordinate with Project Managers to obtain billing approvals. Monitor customer accounts and follow up on outstanding invoices. Investigate and resolve billing discrepancies and customer payment issues. Apply customer payments and reconcile accounts receivable balances. 🎯 Requirements 3+ years of full-cycle accounts receivable experience. ERP proficiency: Vista, Viewpoint, or equivalent. Experience with progress billing, milestone billing, or construction invoicing. Knowledge of contract billing requirements and customer invoicing processes. Strong understanding of accounts receivable principles and collections. Proficient in Microsoft Excel and Microsoft Office applications. 🎁 Benefits 100% remote work – work from anywhere in the Philippines. Career growth opportunities through mentorship and learning. Collaborative and innovative team environment.