Accounts Receivable Officer — Process Improvement & Reporting

Orica Limited

Pasig

On-site

PHP 480,000 - 720,000

Full time

3 days ago
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Job summary

Orica is seeking an Officer - Accounts Receivable to join the finance team in Pasig. You will handle designated countries’ AR tasks, provide first-line issue resolution, and support cash applications and invoicing. The role emphasizes accuracy, meeting SLAs, and collaboration with stakeholders.

You will work under the supervision to coach peers, maintain SOPs, and contribute to continuous improvement initiatives within the AR function.

Qualifications

  • 4-6 years in the Finance/Accounting department of a large organization.
  • Strong understanding of basic accounting principles and internal policies.
  • Proficient with ERP and other business/accounting tools.
  • Excellent English communication, written and spoken.

Responsibilities

  • Assist the Supervisor in managing specific AR processes and KPIs.
  • Provide first-level support for issue resolution and queries.
  • Ensure timely invoicing, cash applications, and reconciliations.
  • Maintain up-to-date SOPs and ensure internal control compliance.
  • Support cross-country AR activities and stakeholder meetings.

Skills

Finance/Accounting experience
Accounting principles
English communication
ERP proficiency

Tools

ERP software

Job description

Orica is seeking an Officer - Accounts Receivable to join the finance team in Pasig. You will handle designated countries’ AR tasks, provide first-line issue resolution, and support cash applications and invoicing. The role emphasizes accuracy, meeting SLAs, and collaboration with stakeholders.

You will work under the supervision to coach peers, maintain SOPs, and contribute to continuous improvement initiatives within the AR function.

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