Accounts Receivable Specialist

Lennor Group; Cabuyao; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading recruitment agency in the Philippines is seeking an Accounts Receivable Specialist to manage the full spectrum of AR functions. This pivotal role involves processing invoices and collections, reconciling accounts, and ensuring compliance with company policies. The ideal candidate should possess a bachelor's degree in Accountancy, have at least 5 years of relevant experience, and demonstrate proficiency in ERP systems. If you're organized and detail-oriented, take the next step in your career and apply now!

Qualifications

• Bachelor’s degree in Accountancy or relevant field.
• At least 5 years of Accounts Receivable experience.
• Proficient in ERP systems like Syteline or SAP.

Responsibilities

• Process and monitor invoices, collections, and payments.
• Reconcile customer accounts and resolve discrepancies.
• Assist in month-end closing activities related to AR.

Skills

Analytical skills

Attention to detail

English communication

Education

Bachelor’s degree in Accountancy

Tools

ERP systems

Syteline

SAP

Job description

About Lennor Group

As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.

Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. Itspecializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.

Industry: Lennor Metier, recruiting on behalf of a global technology leader

Salary Range: ₱35,000 - ₱50,000

Work Setup: Onsite

Shift Schedule: Night Shift

Location: Cabuyao, Laguna

Job Overview

We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to handle the full spectrum of AR functions. This role is crucial in ensuring accurate and timely processing of receivables, managing customer accounts, and supporting the company’s financial operations.

Your Responsibilities:

• Process and monitor customer invoices, collections, and payments.

• Reconcile customer accounts and resolve discrepancies in a timely manner.

• Maintain accurate records of all accounts receivable transactions.

• Perform regular aging analysis and follow up on overdue accounts.

• Coordinate with internal departments to resolve billing and payment issues.

• Assist in month-end closing activities related to AR.

• Generate and submit AR reports as needed by management.

• Ensure compliance with internal controls and company policies.

What our Client is Looking For:

• Bachelor’s degree in Accountancy or a related field.

• At least 5 years of experience in Accounts Receivable or a shared services/GBS setup.

• Proficient in ERP systems, preferably Syteline or SAP.

• Strong analytical skills and keen attention to detail.

• Excellent English communication skills, both written and verbal.

• Able to work independently and manage time effectively.

• Willing to work on a US Pacific time schedule.

Ready to take the next step in your career? Submit your application now!

--- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime,we encourage you to followour LinkedIn pageto stay informed about future opportunities and company updates.