Accounts Receivable & Billing Specialist

Origo BPO (Phils) Limited, Inc.; Mabalacat; On-site; PHP 300,000 - 420,000; Full time

Job summary

Origo BPO (Phils) Limited, Inc. is seeking an Account Receivable Specialist to ensure accurate billing, AR, and collections processes. You will perform day-to-day financial transactions, prepare invoices, reconcile balances, and maintain AR data in the general ledger with a focus on accuracy and timeliness.

The role requires strong communication, Excel skills, and knowledge of basic bookkeeping. Collaboration with clients and internal teams is essential to drive prompt payments and resolve

Qualifications

• Bachelor's degree in finance, accounting, business administration, or related field.
• 1–3 years in Accounts Receivable, Billing, or Collections may be considered.
• Experience with Billing, Collections, Rebates, and AR processing.
• Strong Excel and MS Office skills; clear communication with clients.

Responsibilities

• Process accounts and incoming payments in compliance with policies.
• Perform day-to-day financial transactions and record AR data.
• Prepare bills, invoices, and bank deposits.
• Reconcile AR balances with the general ledger and investigate issues.
• Facilitate invoice payments by reminders and client contact.
• Conduct credit reviews and evaluate credit terms.

Skills

Attention to detail

Analytical thinking

Strong communication

Excel proficiency

Customer service

Billing and collections

Reconciliation

Education

Bachelor's degree in finance or accounting

Tools

Excel

Accounting software

General ledger systems

Job description

Origo BPO (Phils) Limited, Inc. is seeking an Account Receivable Specialist to ensure accurate billing, AR, and collections processes. You will perform day-to-day financial transactions, prepare invoices, reconcile balances, and maintain AR data in the general ledger with a focus on accuracy and timeliness.

The role requires strong communication, Excel skills, and knowledge of basic bookkeeping. Collaboration with clients and internal teams is essential to drive prompt payments and resolve