Accounts Receivable Executive

Primover Consultancy Services, Inc.; Taguig; Hybrid; PHP 400,000 - 560,000; Full time

Job summary

Primover Consultancy Services, Inc. is seeking an Accounts Receivable professional to support accurate cash collection and reliable receivables data in the Manila area.

You will help resolve payment issues and strengthen processes that support financial reporting and business decisions. The role requires 2–4 years in AR, strong knowledge of billing, collections, reconciliation, and proficiency in SAP and Excel.

Qualifications

• Bachelor’s degree in accounting/finance or related field.
• 2–4 years of AR experience in fast-paced environments.
• Strong knowledge of billing, collections, AR aging and reconciliation.
• Proficiency in SAP or other ERP systems and Excel.
• Attention to detail and effective communication.

Responsibilities

• Manage customer accounts, billing, payment application, collections, and reconciliation.
• Post customer payments accurately and reconcile AR balances with bank records.
• Monitor overdue receivables and coordinate with customers to resolve issues.
• Prepare AR aging, collections reports and assist reporting.
• Maintain AR processes and controls for data accuracy and compliance.

Skills

Billing

Collections

Account reconciliation

AR aging

ERP systems

Excel

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Microsoft Excel

Job description

About the role

Join the finance team as an Accounts Receivable professional responsible for managing customer accounts and supporting accurate, timely cash collection. You will help maintain reliable receivables information, resolve payment issues, and strengthen processes and controls that support financial reporting and business decisions.

Key responsibilities

• Manage customer accounts, billing, payment application, collections, and account reconciliation accurately and on time.
• Ensure accurate posting of customer payments and reconcile AR balances against bank and customer records.
• Monitor outstanding receivables, follow up on overdue accounts, and coordinate with customers and internal stakeholders to resolve payment issues.
• Prepare and maintain accurate accounts receivable aging, collection, and receivables reports to support financial reporting and management decisions.
• Maintain effective accounts receivable processes and controls to support data accuracy, transaction integrity, and compliance with company policies.

What we're looking for

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-4 years of relevant experience in Accounts Receivable, preferably in a fast-paced or shared-services environment.
• Strong knowledge of billing, payment application, collections, account reconciliation, and accounts receivable aging.
• Proficiency in SAP or other ERP systems and Microsoft Excel for accounts receivable processing and reporting.
• Strong attention to detail and accuracy in maintaining customer accounts and financial records.
• Good communication and coordination skills for customer collections and issue resolution.
• Knowledge of accounts receivable controls, accounting policies, and financial reporting requirements.