Accounts Receivable Specialist

M88 Magic 8&8 Corporation; Pampanga; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Incentives

Government Mandated Benefits

Professional Development: Job Training

Supportive work environment

Job summary

A growing company in Pampanga is hiring an Accounts Receivable Specialist to manage and monitor accounts receivable transactions effectively. The ideal candidate will have a Bachelor's Degree in Accounting or Finance and 1–2 years of relevant experience. Responsibilities include processing invoices, following up on payments, and reconciling accounts. Candidates proficient in Microsoft Excel and with strong organizational skills are encouraged to apply. A supportive work environment and professional development opportunities are provided.

Qualifications

• At least 1–2 years of experience in Accounts Receivable or similar role.
• Strong knowledge of accounting principles and financial reporting.

Responsibilities

• Monitor and manage accounts receivable transactions.
• Process invoices and ensure timely billing to clients.
• Follow up on outstanding payments.
• Reconcile customer accounts and resolve discrepancies.
• Prepare AR reports and maintain accurate financial records.
• Coordinate with internal teams regarding payment concerns.

Skills

Attention to detail

Organizational skills

Proficient in Microsoft Excel

Knowledge of accounting principles

Education

Bachelor’s Degree in Accounting, Finance, or related field

Tools

Accounting software

Job description

WE ARE HIRING: ACCOUNTS RECEIVABLE SPECIALIST

We are looking for a detail‑oriented Accounts Receivable Specialist to join our growing team.

Location: PAMPANGA

Employment Type: Full-Time

Key Responsibilities

• Monitor and manage accounts receivable transactions
• Process invoices and ensure timely billing to clients
• Follow up on outstanding payments
• Reconcile customer accounts and resolve discrepancies
• Prepare AR reports and maintain accurate financial records
• Coordinate with internal teams regarding payment concerns

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field
• At least 1–2 years of experience in Accounts Receivable or similar role
• Knowledge of accounting principles and financial reporting
• Proficient in Microsoft Excel and accounting software
• Strong attention to detail and organizational skills

Benefits

• Employee Recognition and Rewards: Performance Bonus, Incentives
• Government Mandated Benefits
• Professional Development: Job Training
• Supportive work environment

Contact

Interested applicants may send their resume to: ****

Or message us directly: ****