Accounts Receivable Specialist

Motoactive Corporation; Rizal; On-site; PHP 240,000 - 360,000; Full time

Benefits offered by this job

Performance Bonus

Holiday Gifts

Job summary

A financial services company based in Rizal is seeking an experienced professional to manage the accounts receivable process and maintain accurate financial records. The ideal candidate will have 3–5 years of relevant experience and a Bachelor's degree in Finance or Accounting. Responsibilities include invoicing, financial reporting, and customer payment analysis. A detail-oriented and proactive individual will thrive in this role.

Qualifications

• 3–5 years of experience in accounts receivable or a similar financial role.
• Proven ability to manage billing systems and cash flow effectively.
• Detail-oriented, proactive, and able to work independently as well as part of a team.
• Responsibilities and Duties: Proven ability to manage billing systems and cash flow effectively.
• Qualities and Traits: Detail-oriented, proactive, and able to work independently as well as part of a team.

Responsibilities

• Manage the accounts receivable process, ensuring timely invoicing and collection of dues.
• Perform account reconciliations and maintain accurate financial records.
• Prepare financial reports to provide insights on receivables and payment trends.
• Analyze customer payment patterns to mitigate financial risks.
• Coordinate with the sales team to resolve discrepancies and improve collections.

Skills

Financial analysis

Financial reporting

Bookkeeping

General accounting

Account reconciliation

Education

Bachelor’s degree in Finance, Accounting, or a related field

Job description

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

Job Description

Employee Recognition and Rewards

Performance Bonus, Holiday Gifts

Government Mandated Benefits

• Manage the accounts receivable process, ensuring timely invoicing and collection of dues.
• Perform account reconciliations and maintain accurate financial records.
• Prepare financial reports to provide insights on receivables and payment trends.
• Analyze customer payment patterns to mitigate financial risks.
• Coordinate with the sales team to resolve discrepancies and improve collections.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 3–5 years of experience in accounts receivable or a similar financial role.
• Skills and Competencies: Strong understanding of financial analysis, financial reporting, bookkeeping, general accounting, and account reconciliation.
• Responsibilities and Duties: Proven ability to manage billing systems and cash flow effectively.
• Qualities and Traits: Detail-oriented, proactive, and able to work independently as well as part of a team.

Working Location

If the position requires you to work overseas, please be vigilant and beware of fraud.