Accounts Receivable Specialist

FGC+; Davao City; On-site; PHP 240,000 - 360,000; Full time

Benefits offered by this job

Day 1 HMO

Incentives & allowances

Statutory benefits

25 days annual leave

13th month pay

Onsite medical support

Employee Engagement Events

Employee Referral Program

Professional development

Job summary

FGC+ is seeking an Accounts Receivable Associate to join our growing team and keep financial operations running smoothly. You’ll manage tenant accounts, process and reconcile payments, follow up on outstanding balances, and maintain accurate financial records while collaborating with tenants and internal teams.

If you're detail-oriented, organized, comfortable with numbers, and enjoy communicating with people, this role offers a supportive environment with opportunities for growth, training, and

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• Proven experience in accounts receivable or similar role.
• Experience in real estate or property management preferred.
• Solid understanding of basic accounting principles, credit practices and collection procedures.
• Strong data entry skills and numerical accuracy.

Responsibilities

• Process accounts and incoming payments per policy.
• Post, classify, calculate, and record financial data daily.
• Reconcile accounts receivable records for accurate postings.
• Investigate discrepancies and resolve tenant account issues.
• Send payment reminders and communicate with tenants about balances.
• Generate AR status and aged reports.

Skills

Accounts receivable

Accounting

Excel

Microsoft Office

English

Communication

Attention to detail

Customer service

Negotiation

Data entry

Education

Bachelor’s degree in Finance/Accounting

Tools

Accounting software

Property management software

Job description

Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the years, we've built strong remote teams, developed customized processes, and provided exceptional customer service, helping companies soar to new heights. Our dedicated professionals excel in supporting a diverse range of industries with unmatched dedication.

Driven by our core values of Empathy, Reliability, Possibility, and Growth, we are focused on #IgnitingPossibility and helping each team member unlock their full potential. At FGC+, we offer more than just a job; we provide a nurturing environment where work-life balance, mentorship, employee engagement, and continuous learning are the pillars of your success.

you are more than just an employee -you are part of a team where you can truly thrive and make a difference.

About the Job:

We're looking for an Accounts Receivable Associate to join our growing team and play a key role in keeping our financial operations running smoothly. In this role, you'll manage tenant accounts, process and reconcile payments, follow up on outstanding balances, and maintain accurate financial records. You'll work closely with tenants and internal teams to resolve account discrepancies, support timely rent collection, and ensure accounts receivable activities are handled accurately and efficiently. If you're detail-oriented, organized, comfortable working with numbers, and enjoy communicating with people, this could be a great opportunity for you!

What You'll Do:

• Process accounts and incoming payments in accordance with financial policies and procedures.
• Perform day-to-day accounts receivable transactions, including verifying, classifying, calculating, posting, and recording financial data.
• Reconcile accounts receivable records to ensure payments are accurately accounted for and properly posted.
• Investigate discrepancies and assist in resolving tenant account and rent-related issues.
• Send payment reminders and communicate with tenants regarding outstanding rent and balances.
• Generate reports on accounts receivable status and outstanding balances.
• Maintain accurate and organized financial records and documentation.
• Perform other related duties as assigned by the immediate supervisor.

What You'll Bring:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is an asset.
• Proven experience in accounts receivable or a similar accounting role .
• Experience in real estate or property management is preferred.
• Solid understanding of basic accounting principles, credit practices, and collection procedures .
• Strong ability to calculate, post, reconcile, and manage financial data and records.
• Strong data entry skills and numerical accuracy.
• Hands-on experience with spreadsheets and accounting or property management software .
• Proficiency in English and Microsoft Office , particularly Excel.
• Strong written and verbal communication skills.
• Good customer service and negotiation skills.
• Excellent attention to detail, accuracy, and organization .
• Ability to work independently, manage priorities, and meet deadlines.

What we have to offer:

• A company culture based on our purpose to bring out the untapped potential, creativity, and success in people, partnerships, and brands.
• A culture built on the mission to develop high-functioning teams by providing an environment of constructive support and inspiration where people grow personally and professionally
• A market competitive total compensation/rewards package including:
• Day 1 HMO
• Competitive pay including incentives and generous allowances
• Payment of all statutory government benefits
• 25 days of annual paid leave some days are convertible to cash
• 13 th month pay
• Onsite medical support
• Employee Engagement Events
• Employee Referral Program
• Skills, training for personal and professional development

The pay range for this role is: