Accounts Receivable Specialist

Amigo Entertainment Technologies Inc.; Taguig; On-site; PHP 279,000 - 390,600; Full time

Job summary

Amigo Entertainment Technologies Inc. is seeking an Accounts Receivable Specialist in Taguig. The successful candidate will oversee invoicing, monitor receivable balances, resolve discrepancies, and support audit requirements. Applicants should have a Bachelor’s degree in Accounting, Finance, or Business Administration and at least 1 year of experience in a similar role. Proficiency in MS Excel, strong analytical skills, and excellent communication skills are essential. This is a full-time, on-site position.

Qualifications

• Minimum of 1 year experience in accounts receivable or related field.
• Strong analytical skills, attention to detail, and ability to meet deadlines.
• Excellent interpersonal and communication skills for client interaction.

Responsibilities

• Generate and distribute invoices, request for payments, billing statements, and statement of accounts.
• Track and monitor accounts receivable balances, ensuring timely collections.
• Investigate and resolve payment discrepancies with clients and internal departments.
• Prepare aging reports and provide regular updates to management.
• Support month-end closing and audit requirements.
• Coordinate with Operations Department and report directly to the Accounting Manager.

Skills

Proficiency in MS Excel

Analytical skills

Attention to detail

Interpersonal skills

Communication skills

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Job Description

ACCOUNTS RECEIVABLE SPECIALIST

Amigo Entertainment Technologies, Inc. is looking for a dedicated Accounts Receivable Specialist to join our growing team. This role is vital in ensuring the accuracy and efficiency of our financial operations, particularly in managing receivables, collection efficiency, and maintaining strong client relationships.

Responsibilities

• Generate and distribute invoices, request for payments, billing statements, and statement of accounts.
• Track and monitor accounts receivable balances, ensuring timely collections.
• Investigate and resolve payment discrepancies with clients and internal departments.
• Prepare aging reports and provide regular updates to management.
• Support month-end closing and audit requirements.
• Coordinate with Operations Department and report directly to the Accounting Manager.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration
• Minimum of 1 year experience in accounts receivable or related field
• Proficiency in MS Excel and other Microsoft Products
• Strong analytical skills, attention to detail, and ability to meet deadlines
• Excellent interpersonal and communication skills for client interaction