Accounts Receivable Specialist (AR) - Growth & Collections

Recruitify_HR; Taguig; On-site; PHP 279,000 - 335,000; Full time

Job summary

A restaurant company in BGC Taguig is seeking an Accounts Receivable (AR) Accountant to manage billing, collections, credit control, and reconciliation of customer accounts. The role requires 2–4+ years in AR, strong MS Excel skills, and experience with ERP/accounting systems (SAP, NetSuite, Xero, QuickBooks).

Familiarity with B2B collections and large-volume data is a plus. Work location is the BGC office with a Monday to Friday schedule; occasional Saturday work or month-end closing may be

Qualifications

• 2–4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience.
• Strong proficiency in MS Excel and experience with an ERP/accounting system (e.g., SAP, NetSuite, Xero, QuickBooks).
• Excellent written and verbal communication skills, with a firm but professional approach to collections.
• Diligent follow-through and problem-solving skills for reconciling complex customer accounts.
• Nice-to-have: Bachelor’s Degree in Accountancy or Financial Management; familiarity with B2B collections and managing large-volume transactional data.

Skills

Accounts Receivable

Billing

Credit & Collections

MS Excel

ERP systems

Education

Bachelor’s Degree in Accountancy or Financial Management

Tools

SAP

NetSuite

Xero

QuickBooks

Job description

A restaurant company in BGC Taguig is seeking an Accounts Receivable (AR) Accountant to manage billing, collections, credit control, and reconciliation of customer accounts. The role requires 2–4+ years in AR, strong MS Excel skills, and experience with ERP/accounting systems (SAP, NetSuite, Xero, QuickBooks).

Familiarity with B2B collections and large-volume data is a plus. Work location is the BGC office with a Monday to Friday schedule; occasional Saturday work or month-end closing may be