Accounts Receivable Coordinator

TP

The AR Coordinator is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company poli

Last checked on May 14, 2026. We may earn a commission when you click through.

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Accounts Receivable Coordinator

TP

Updated 2 months ago
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Taguig 📅 2026-04-03

About the Company

TP is a leading provider in the healthcare sector, focusing on efficient financial processes.

Key Highlights

  • Manage guest credit card chargebacks effectively
  • Create accounts receivable billings for various expenses
  • Handle travel agent commission recalls
  • Work within company policies and timelines

💡 Honest Take: This role is crucial for maintaining financial accuracy but can be high-pressure due to tight deadlines and the nature of financial discrepancies.

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