Accounts Receivable - Invoicing, Collections & Reporting

BOLDR PH, INC.; Leyte; On-site; PHP 300,000 - 540,000; Full time

Job summary

Boldr PH, INC. is seeking an Accounts Receivable Specialist to oversee age receivables, invoicing, and client reporting. The role involves monthly invoicing, account reconciliations, and ensuring timely cash collection as part of the finance team.

Assist during audits and busy periods while maintaining client experience. The ideal candidate will have 3+ years in collections and invoicing, proficiency in Xero/Bill.com, and a strong eye for detail.

Qualifications

• Experience in accounts receivable, invoicing and collections.
• Strong attention to detail and accuracy in financial data.
• Proficient in accounting software and MS Excel.
• Knowledge of GAAP and financial controls is a plus.

Responsibilities

• Send invoices and communicate with clients to request payments.
• Manage collections and aging reports.
• Record and track payments in accounting systems.
• Perform account reconciliations and respond to inquiries.
• Assist in month-end close and reporting.
• Support audits and financial analyses.

Skills

Accounts receivable

Invoicing

Cash collection

Client communication

Education

Associate's degree in Accounting

Tools

Xero

Bill.com

HubSpot

Job description

Boldr PH, INC. is seeking an Accounts Receivable Specialist to oversee age receivables, invoicing, and client reporting. The role involves monthly invoicing, account reconciliations, and ensuring timely cash collection as part of the finance team.

Assist during audits and busy periods while maintaining client experience. The ideal candidate will have 3+ years in collections and invoicing, proficiency in Xero/Bill.com, and a strong eye for detail.