Accounts Receivable Officer

Planit; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

NRI in Taguig, Philippines is seeking an Accounts Receivable Officer to manage customer receivables and ensure accurate account maintenance. You will allocate payments, monitor overdue balances, and resolve queries in collaboration with internal stakeholders.

You'll support month-end close, maintain documentation, and look for process improvements to enhance collection efficiency and cash flow while upholding data integrity and compliance.

Qualifications

• 5+ years experience in Accounts Receivable.
• Degree in Accounting or Finance, CA/CPA preferred.
• Oracle Financials experience or similar accounting systems advantageous.
• Microsoft Office (intermediate).
• Strong problem-solving and communication skills.
• Ability to interpret data from monthly trends and maintain data integrity.

Responsibilities

• Manage an assigned portfolio of customer accounts and take ownership of outstanding receivables.
• Proactively monitor overdue accounts to support cash collection targets.
• Process and accurately allocate customer payments and receipts.
• Investigate unidentified or unapplied payments and resolve discrepancies.
• Maintain documentation and controls to support audit and compliance.

Skills

Problem solving

Communication

Data interpretation

Attention to detail

Learning mindset

Education

Accounting/Finance degree

Tools

Oracle Financials

Microsoft Office

Job description

Job Description:

At NRI, we bring together deep technology expertise, capability and real-world industry experience to help organisations solve complex challenges and shape what’s next. From IT advisory and enterprise transformation to quality engineering, cyber, cloud and managed services, we work across the full technology lifecycle - turning ideas into outcomes that make a difference. With a global heritage and a strong presence across Australia, New Zealand and Asia, we combine the scale and capability to take on complex challenges with the agility, collaboration and the personal connection of a local team.

THE OPPORTUNITY

Our Finance group plays a vital role in supporting the performance, governance and long-term success of the business. Working across finance, payroll, credit control, procurement and legal, you’ll collaborate with experienced professionals and business leaders to provide the insights, controls and services that keep the organisation running effectively. From managing financial performance and commercial outcomes to supporting compliance, risk management and strategic decision-making, you’ll help enable sustainable growth while ensuring the business operates with confidence and integrity. It’s an opportunity to make a meaningful impact, work across a diverse range of disciplines and contribute to the success of both our people and our clients.

Bring your expertise to our team as an Accounts Receivable Officer to manage the effective and timely collection and administration of customer receivables, ensuring customer accounts are accurately maintained, payments are correctly allocated and outstanding debts are proactively managed. The role works closely with customers and internal stakeholders to resolve account queries, minimise overdue debt, support cash-flow objectives and ensure Accounts Receivable processes and controls are effectively maintained.

KEY RESPONSIBILITIES

• Manage an assigned portfolio of customer accounts and take ownership of outstanding receivables.
• Proactively monitor and follow up overdue accounts to support cash collection targets and minimise aged debt.
• Process and accurately allocate customer payments and receipts to the appropriate accounts.
• Investigate and resolve unidentified, unapplied and incorrectly allocated payments.
• Manage customer account queries, disputes and discrepancies, working closely with customers and internal stakeholders to achieve timely resolution.
• Perform regular customer account reconciliations and ensure receivable balances are accurate and up to date.
• Maintain accurate records of collection activities, customer commitments and outstanding actions.
• Prepare and review aged receivables, collection and other AR reports, providing updates on key risks and overdue accounts.
• Support month-end and year-end close activities, including reconciliations and follow-up of outstanding items.
• Maintain appropriate documentation and controls to support audit and compliance requirements.
• Identify and implement opportunities to improve collection processes, controls, reporting and overall AR efficiency.

SKILLS & EXPERIENCE

• 5+ years experience in an Accounts Receivable role
• Degree in Accounting or Finance, preferably with or working towards CA/ CPA Qualification
• Oracle Financials experience or similar Accounting Systems advantageous
• Microsoft Office (intermediate)
• Strong problem-solving skills
• Excellent interpersonal and communication skills
• Ability to interpret data and identify information from monthly trends
• High attention to detail, and focus on integrity of data
• Willingness to accept new learning challenges with can-do approach to learning

WHY YOU’LL LOVE WORKING AT NRI

At NRI, we believe great careers are built through solving complex challenges, continuous growth and the opportunity to make an impact. Whether youre deepening your technical expertise, developing as a leader or exploring where your career can take you next, youll have the opportunity to build capability, make an impact and shape whats next.

Build expertise that makes an impact. Work alongside talented technologists, consultants, industry specialists and problem-solvers on complex challenges that create real outcomes for our clients. Youll be surrounded by people who are generous with their knowledge and invested in helping each other grow.

Shape your career. Your career is yours to build. With clear career pathways, structured development, technical certification opportunities, leadership programs and access to extensive learning resources, youll have the support to develop your expertise and explore new opportunities.

Make your expertise count. From performance and technology delivery, transformation, quality engineering and managed services, youll have the opportunity to take on challenging and rewarding work, contribute your ideas and see the impact of what you do.

Bring your perspective, belong here. We want NRI to be a place where people feel respected, included and able to do their best work. We value different experiences, perspectives and ways of thinking, and are committed to creating an environment where everyone can belong and contribute.

YOUR EXPERIENCE MATTERS, YOUR POTENTIAL IS YOURS TO EXPLORE

You dont need to tick every box to belong to the NRI. We value curiosity, capability, attitude and the willingness to learn and we encourage you to apply if you can see yourself growing into this role - or another opportunity across NRI.

At NRI, we value different experiences, perspectives and ways of thinking. We are committed to an inclusive workplace where everyone has the opportunity to belong, contribute and grow.

This role is based in Taguig, Metro Manila, Philippines.