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Trail'd in the Philippines is seeking an Accounts Receivable Specialist to manage invoicing, customer queries, and reconciliations as part of our Finance team.
The role requires 2-5 years in AR, experience in fast-paced SaaS environments, and strong Excel/reconciliation skills. You will work with customers globally and support process improvements during peak periods.
Salary: ₱60,000 - 65,000 monthly
Company: Trail'd
Job Type: Full Time
Location: Philippines
Traild is a high-growth SaaS company redefining how finance teams operate, combining AI, automation, and payments infrastructure to power the future of B2B finance.
Every year, businesses lose billions to fraud, errors, and mistakes. Traild exists to solve this at scale, helping finance teams move faster, stay in control, and operate with confidence.
With rapid customer growth, global expansion across APAC, North America and EMEA, and continued investment in product innovation, we are at a defining stage of our journey.
This is an opportunity to help shape the next category leader in finance automation, control and security, building technology that transforms how businesses manage, move, and protect money. At the core of this is a powerful AI-driven platform, enabling finance teams to deploy intelligent agents that do the work, surface risk in real time, and continuously improve how financial operations run.
Traild is building the infrastructure behind modern finance, protecting and powering meaningful volumes of the world’s B2B transactions.
If you’re excited by high growth, real ownership, and building something that matters, Traild is the place to do the most impactful work of your career.
Hear how Traild customers speak about us here.
We are looking for a talented, passionate, motivated and detail-oriented individual to join our team as an Accounts Receivable Specialist where you will play a critical role in supporting end-to-end accounts receivable processes in the Finance team. You will be hands‑on in supporting Traild’s day‑to‑day financial operations, including invoicing, customer queries and reconciliations. The role is essential in ensuring accurate and timely financial data that supports effective decision‑making as the company continues to scale. The ideal candidate will have strong attention to details, experience in other 2-5 years' experience in accounts receivable roles and a positive can‑do attitude.
Please note that the final applicants for this job will be asked to consent in writing to a police check / criminal background check to the extent permitted by law in your jurisdiction of employment. Please note that Traild is an E-Verify employer.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.