Job Description
📋 Description Process and issue high-volume invoices for fleet services. Monitor balances; reconcile AR sub-ledger with GL. Resolve billing discrepancies and unapplied cash. Apply daily cash across ACH, wires, cards, and checks. Monitor aging and conduct proactive collections outreach. Collaborate with clients to secure prompt payments. 🎯 Requirements Bachelor's degree in Accounting, Finance, or related field. 3+ years in high-volume AR, billing, and collections; fleet/logistics a plus. Proven track record managing large transaction volumes in fast-paced environment. Proficiency in Ramp, QuickBooks, Dynamics 365 Business Central, or similar ERP + Excel. Excellent written and verbal English communication for client discussions. 🎁 Benefits 100% Remote Work 13th Month Pay Healthcare (HMO) Comprehensive Fringe Benefits package Paid Philippines Holidays Free Learning and Development Programs
