Accounts Receivable Representative

Ibex Limited; Davao del Sur; Hybrid; PHP 240,000 - 360,000; Full time

Job summary

Ibex Limited in the Philippines seeks an Accounts Receivable Representative to support stores and commercial customers by managing credit accounts, posting payments, and reconciling discrepancies. You will analyze delinquent accounts, assist with override authorizations, and communicate credit policies clearly.

You will collaborate with store teams to resolve invoice issues, process payments, and ensure accurate accounting.

Qualifications

• 2–3 years of Accounts Receivable experience in a corporate environment.
• Strong verbal and written communication skills.
• GAAP knowledge and attention to detail.

Responsibilities

• Support stores by providing override authorizations and analyzing customer credit accounts.
• Troubleshoot and resolve customer account and invoice issues with store teams.
• Respond to inbound calls and assist with payment posting errors and delinquent accounts.
• Clearly communicate and explain credit policies to customers.
• Monitor delinquent accounts and conduct collection calls and follow-up.
• Post customer payments accurately and research account discrepancies.
• Reconcile customer accounts including sales tax adjustments and invoicing errors.
• Track and return assigned calls promptly to ensure customer satisfaction.
• Utilize collections systems to monitor past-due invoices and maintain status.

Skills

Accounts Receivable

Customer Service

GAAP

Excel

Communication

Education

High school diploma

Associate or Bachelor's degree in Accounting/Finance/Business

Tools

JDA/AS400

ERP systems

Job description

Overview

The Accounts Receivable Representative supports stores and commercial customers by managing credit accounts, monitoring payment activity, and resolving account discrepancies. This role is responsible for posting payments, authorizing purchases, managing delinquent accounts, and ensuring accurate account reconciliation through effective communication and problem-solving.

Responsibilities

Responsibilities:

• Support stores by providing override authorizations and analyzing customer credit accounts
• Troubleshoot and resolve customer account and invoice issues in partnership with store teams
• Respond to inbound customer calls and assist with payment posting errors, sales tax questions, invoice requests, and delinquent accounts
• Clearly communicate and explain credit policies to customers
• Monitor delinquent accounts and conduct outbound collection calls and follow-up correspondence
• Post customer payments accurately and research account discrepancies
• Reconcile customer accounts, including payment issues, sales tax adjustments, and invoicing errors
• Track and return assigned calls promptly to ensure customer satisfaction
• Utilize collections systems to monitor past-due invoices and maintain accurate collection status

Qualifications

Qualifications:

• High school diploma required; Associate or Bachelor’s degree in Accounting, Finance, or Business preferred
• 2–3 years of Accounts Receivable experience, including customer service, collections, credit approval, or account setup
• Experience working in a team-based corporate environment
• Strong verbal and written communication skills
• Excellent attention to detail and organizational abilities
• Proficient computer skills, including intermediate Excel and Word; 10-key by touch preferred
• Working knowledge of Generally Accepted Accounting Principles (GAAP)
• Experience with JDA/AS400 or large ERP systems is a plus