Accounts Receivable Specialist

Maven Roofing; Rizal; On-site; PHP 335,000 - 558,000; Full time

Benefits offered by this job

Competitive compensation

Leadership Academy

Growth opportunities

Dynamic work environment

Job summary

Maven Roofing is seeking an Accounts Receivable Specialist to manage invoicing, collections, and cash flow with close collaboration across Sales, Production, Claims, and Operations. You will resolve outstanding balances and maintain accurate records to keep revenue flowing.

The role requires AR, billing, and bookkeeping experience, strong attention to detail, and excellent communication. Familiarity with QuickBooks or similar software is a plus; roofing industry experience is helpful.

Qualifications

• Experience in AR, collections, or billing roles.
• Strong attention to detail and accurate financial records.
• Excellent written and verbal communication.
• Able to outbound collection calls and follow up on balances.
• Organized with multi-account management.
• Experience with CRM, accounting, or project systems.
• Familiar with QuickBooks or similar software.
• Roofing or construction industry experience is a plus.

Responsibilities

• Manage and monitor customer accounts, invoices, and AR aging.
• Follow up with customers on balances and upcoming payments.
• Apply customer payments to accounts and invoices.
• Send invoices, reminders, statements, and collection communications.
• Identify overdue accounts and take follow-up action per procedures.
• Communicate with homeowners about balances and payment expectations.
• Coordinate with Sales, Production, Claims, and Operations to resolve billing issues.
• Maintain notes and records in company systems.
• Reconcile accounts and investigate discrepancies.
• Assist with tracking insurance proceeds and change orders.
• Escalate issues to leadership when necessary.
• Provide regular AR reporting and maintain confidentiality.

Skills

Accounts Receivable

Collections

Billing

Bookkeeping

CRM software

Excel

Time Management

Communication

Organization

Independent work

Tools

QuickBooks

Accounting Software

CRM systems

Spreadsheets

Job description

Job Description

About Maven

Embark on an exhilarating journey with Maven, the trailblazing Solar and Roofing powerhouse where valor meets innovation! Born from the spirit of service and leadership, this proudly Veteran Owned and Operated company stands as a testament to the power of drive and generosity. Since our inception in 2015, we've rapidly risen to become the premier authority in Eastern North Carolina's roofing and solar market.

Maven transcends the typical service provider role, embodying a movement for positive change. Our non‑profit arm, One Tribe 501(c)3, underscores our mission, extending vital support to service members and their families. Powered by community support, we continue to innovate, grow, and open doors to rewarding careers with limitless potential. With a pledge to donate 1% to the OneTribe cause, our journey is as much about giving back as it is about forging ahead.

Are you ready to be part of something larger than life? To ignite your career in an environment that champions growth, excellence, and generosity? Discover if you have the mettle to become a Maven, where every day offers a chance to excel, contribute, and leave a lasting impact. Join us on this remarkable adventure and help shape the future together!

Our Maven Mission Statement

"Make Mavens. Impact Communities."

What Your Mission Is

The Accounts Receivable Specialist will be responsible for managing Maven’s accounts receivable process from invoicing through collection, ensuring payments are received accurately and on time. This individual will work closely with customers and our Sales, Production, Claims, and Operations teams to resolve outstanding balances, maintain accurate account records, and help keep cash flow moving while delivering a professional customer experience.

What You'll Do

• Manage and monitor customer accounts, outstanding invoices, and accounts receivable aging.
• Follow up consistently with customers regarding outstanding balances and upcoming payments.
• Process and accurately apply customer payments to the appropriate accounts and invoices.
• Prepare and send invoices, payment reminders, statements, and other collection-related communications.
• Identify overdue accounts and take appropriate follow‑up action based on company collection procedures.
• Communicate professionally with homeowners regarding balances, payment expectations, and account questions.
• Coordinate with Sales, Production, Claims, and other internal teams to resolve billing discrepancies or issues delaying payment.
• Maintain accurate notes, payment records, customer communications, and account statuses within company systems.
• Reconcile accounts and investigate discrepancies between invoices, payments, credits, and customer balances.
• Assist with tracking insurance proceeds, customer responsibility amounts, supplements, change orders, or other project-related balances when applicable.
• Escalate collection issues or significantly past‑due accounts to leadership when necessary.
• Provide regular reporting on outstanding receivables, aging balances, collections activity, and accounts requiring attention.
• Help improve accounts receivable processes, documentation, and follow‑up procedures to support faster and more consistent collections.
• Maintain confidentiality and accuracy when handling customer and financial information.

What Qualifications You Will Need

• Previous experience in accounts receivable, collections, billing, bookkeeping, accounting support, or a related financial role.
• Strong attention to detail and ability to maintain accurate financial records.
• Excellent written and verbal communication skills, particularly when discussing payments or resolving customer concerns.
• Comfortable making outbound collection calls and following up consistently on outstanding balances.
• Strong organizational and time‑management skills with the ability to manage multiple accounts and priorities.
• Ability to review account information, identify discrepancies, and work through issues independently.
• Professional, persistent, and customer‑focused approach to collections.
• Ability to work effectively across multiple departments and communicate clearly when additional information or action is needed.
• Comfortable learning and working within CRM, accounting, payment processing, and project management systems.
• Proficiency with spreadsheets and basic financial reporting.
• Roofing, construction, home services, insurance restoration, or similar industry experience is a plus.
• Experience with QuickBooks or similar accounting software is a plus.

Why Join Maven?

• Competitive compensation and benefits.
• Opportunity to join our Maven Leadership Academy.
• Opportunity to be part of a growing, innovative company.
• Dynamic and supportive work environment.
• Commitment to professional growth and development.

The Pay Range For This Role Is

30,000 - 50,000 PHP per month(Antipolo)

Requirements