Accounts Receivable Credit Reconciliation Specialist

Pro Integrate PH

Taguig

On-site

PHP 400,000 - 520,000

Full time

14 days+

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Job summary

Pro Integrate PH in Taguig is seeking a detail-oriented Accounts Receivable Specialist to join our finance team. The role focuses on credit reconciliation, ensuring accurate recording, monitoring, and reconciliation of customer accounts, with emphasis on analytical skills and advanced Excel proficiency.

The ideal candidate has at least 2 years in AR or related finance roles, hands-on experience with credit reconciliation, and familiarity with ERP systems.

Qualifications

Minimum of 2 years’ experience in Accounts Receivable or related field.
Hands-on experience in credit reconciliation or AR sub-processes.
Advanced Excel functions (SUMIFS, VLOOKUP, Pivot Tables) proficiency.
Experience with ERP/financial platforms (SAP, Oracle, Dynamics, NetSuite).

Responsibilities

Perform daily, weekly, and monthly credit reconciliations for customer accounts.
Investigate and resolve discrepancies in AR transactions.
Monitor and reconcile unapplied payments, credits, and adjustments.
Collaborate with billing, collections, and finance to allocate payments.
Prepare reconciliation reports and support month-end closing.
Assist audits by providing accurate reconciliation documentation.
Contribute to continuous process improvements within AR credits reconciliation.

Skills

Credit reconciliation

Advanced Excel

ERP systems

Attention to detail

Analytical skills

Tools

SAP

Oracle

Microsoft Dynamics

NetSuite

Job description

The ideal candidate has at least 2 years in AR or related finance roles, hands-on experience with credit reconciliation, and familiarity with ERP systems.

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