Accounts Receivable Specialist

WHR Global Consulting; Muntinlupa; On-site; PHP 355,446 - 425,754; Full time

Job summary

A leading consulting firm is seeking an Account Receivable Specialist in Muntinlupa. This full-time, onsite position involves managing collections, monitoring credit risks, and ensuring billing accuracy. The ideal candidate will have a BS in Accountancy or Finance and 2-4 years of relevant experience. Key responsibilities include driving timely payment collections, managing customer credit levels, and preparing essential financial reports. Join a dynamic team dedicated to continuous process improvements in financial operations.

Qualifications

• 2 to 4 years of Accounts Receivable / Credit Control experience.
• Proven ability to drive timely collections and manage risks.
• Experience with financial reporting and documentation.

Responsibilities

• Drive the timely collection of customer payments.
• Monitor and manage customer credit limits and payment terms.
• Serve as the primary contact for resolving billing discrepancies.
• Execute month-end AR closing activities and prepare reports.
• Maintain accurate, audit-compliant financial records.

Skills

Strong Interpersonal Skills

Attention to Details

Written and Verbal Communication Skills

Education

BS in Accountancy, Finance, or related discipline

Job description

On-site - Muntinlupa 3-5 Yrs Exp Bachelor Full-time

Job Description

Position Title: Account Receivable Specialist

Setup: Onsite

Schedule: Dayshift

Salary: Up to Php 35k

As an Account Receivable Specialist, you will play a vital role in managing collections, credit risks, and billing accuracy. This position involves driving timely payment collections to minimize financial risk, monitoring customer credit limits in accordance with finance policies, and acting as the primary liaison for resolving billing discrepancies. You will also be responsible for executing month‑end closing activities, preparing critical ageing and cash flow reports for management, and maintaining audit‑compliant records while supporting continuous process improvements within the finance team.

QUALIFICATIONS:

• BS in Accountancy, Finance, or related discipline
• 2 to 4 years of Accounts Receivable / Credit
• Control experience
• Strong Interpersonal Skills

RESPONSIBILITIES:

• Drive the timely collection of customer payments and actively follow up on outstanding receivables to minimize overdue balances and financial risk.
• Monitor and manage customer credit limits, payment terms, and exposure levels in strict accordance with company finance policies and governance.
• Serve as the primary contact for customers and internal teams to resolve billing discrepancies, verify documentation, and ensure invoicing accuracy.
• Execute month‑end AR closing activities and prepare critical reports, including AR ageing and cash flow status, to support management decision‑making.
• Maintain accurate, audit‑compliant financial records and support the continuous improvement of internal finance processes and intercompany transactions.

General Accounting Compliance Attention to Details Interpersonal Skills Written and Verbal Communication Skills