Accounts Receivable

AAPMI Acquire Asia Pacific Manila, Inc.; Quezon City; Remote; PHP 335,000 - 580,000; Full time

Job summary

AAPMI Acquire Asia Pacific Manila, Inc. is seeking professionals for Accounts Receivable Management to ensure accurate invoicing, timely payments, and clean ledgers. The team collaborates with sales and customer service to resolve payment issues and maintain strong cash flow.

Role involves collections, credit control, and monthly reporting, with opportunities for career development in a global outsourcing environment that supports work-from-home options and flexible arrangements.

Qualifications

• Experience with AR processes, including invoicing and payments.
• Strong attention to detail and accuracy in data handling.
• Ability to liaise with internal teams to resolve discrepancies.

Responsibilities

• Raise and issue customer invoices accurately and in a timely manner.
• Apply customer payments and allocate receipts correctly.
• Maintain and update accounts receivable ledgers.
• Monitor outstanding balances and follow up on overdue accounts.

Skills

Accounts receivable

Collections

Credit control

Reporting

Tools

Excel

Job description

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Accounts Receivable Management

• Raise and issue customer invoices accurately and in a timely manner
• Apply customer payments and allocate receipts correctly
• Maintain and update accounts receivable ledgers
• Monitor outstanding balances and follow up on overdue accounts

Collections & Credit Control

• Contact customers regarding overdue payments via email and phone
• Resolve invoice disputes and payment discrepancies efficiently
• Work with sales and customer service teams to address payment issues
• Assist in setting up and reviewing customer credit limits

Reconciliation & Reporting

• Perform regular customer account reconciliations
• Prepare weekly and monthly aged receivables reports
• Support month end and year end closing processes
• Assist auditors with AR related documentation

Join the A-Team and experience the A-Life! Acquire Intelligence is an award-winning, global business outsourcer with 10,000 staff and over 16-years’ experience in delivering intelligent contact center and back-office functions for global businesses across many industries including telecommunications, banking and financial services, insurance, media, education and retail. We're an entrepreneurial business that is highly experienced in working with our partners to solve real-life problems quickly. A genuine partnership approach is at the heart of we do. Our teams are highly proficient in exceeding expectations, especially in situations where in-house teams may be typically challenged with the business processes of “big business.” We have Class A offices in 14 locations across Australia, the Dominican Republic, the Philippines and the United States, as well as comprehensive Work-from-Home environments, where client-permitted. We're recognized as being Safe, Flexible and Innovative, giving our clients the capability to Outsource with confidence. As a dynamic organization with the ability to take your career to the next level, we're looking for strong candidates with BPO experience to join our growing team. We value our employees highly and, as such, offer excellent career development programs and competitive compensation and benefits packages.

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