Accounts Receivable Specialist

Guerilla; Mabalacat; On-site; PHP 335,000 - 558,000; Full time

Job summary

Guerilla in the Philippines is seeking an Accounts Receivable Credit Controller to support our client’s team. You will manage credit control, collections, and AR records using Pronto ERP and Microsoft Excel. Salary range is PHP 30,000 to PHP 50,000, on-site, Mon–Fri 7AM–3PM.

Responsibilities include overseeing AR operations, assessing creditworthiness, aging reports, and coordinating with internal teams. Requirements include 5+ years in AR, proficiency in Excel, and experience with Pronto ERP.

Qualifications

• 5+ years of experience in Accounts Receivable.
• Experience in credit control and collections processes.
• Proficiency in Microsoft Excel and data analysis.
• Experience using Pronto ERP software.
• Strong communication and negotiation skills.
• High attention to detail and accuracy.
• Ability to work independently and in a team.
• Professionalism and resilience under pressure.

Responsibilities

• Oversee daily accounts receivable operations and timely collections.
• Set up customer accounts and maintain accurate data entry.
• Develop and implement credit control policies.
• Assess creditworthiness of customers to manage risk.
• Monitor aging reports and negotiate payment arrangements.
• Prepare AR and credit risk reports for management.
• Support audits and improve processes.
• Train junior AR staff to improve accuracy and efficiency.

Skills

Accounts Receivable

Credit control

Analytical

Negotiation

Attention to detail

Communication

Teamwork

Tools

Pronto ERP

Microsoft Excel

Job description

Accounts Receivable Credit Controller supporting our client's team with credit control, collections, and accurate AR records. You will use Pronto ERP and Microsoft Excel to manage customer accounts, aging reports, credit risk checks, and monthly AR reporting.

Salary Range and Work Set-up

Salary Range: PHP30,000 - PHP50,000
Work Set-up: Onsite | Monday to Friday7AM - 3PM

Responsibilities

• Oversee daily accounts receivable operations, including customer account setup, accurate data entry, recordkeeping, and timely collections.
• Develop and maintain credit control policies and procedures to support effective debtor management.
• Assess the creditworthiness of new and existing customers to identify and manage financial risks.
• Monitor accounts receivable aging reports, follow up on overdue payments, and negotiate payment arrangements.
• Coordinate with internal departments and customers to resolve payment concerns and escalated disputes.
• Prepare monthly accounts receivable and credit risk reports to support financial monitoring and decision-making.
• Support annual audits, maintain compliance with financial regulations, and identify opportunities to improve processes.
• Train and mentor junior accounts receivable staff to support accuracy, efficiency, and team performance.

Requirements

• At least 5 years of experience in Accounts Receivable.
• Proficiency in Microsoft Office applications, particularly Microsoft Excel.
• Experience using Pronto ERP software.
• Strong analytical and problem-solving skills, with the ability to assess financial information and resolve issues.
• Excellent communication and negotiation skills when working with customers and internal teams.
• High attention to detail and accuracy in managing financial records and transactions.
• Ability to work independently and collaboratively within a team.
• Professionalism, integrity, adaptability, and resilience when working under pressure.