Accounts Receivable Specialist: Billing, Collections & Cash

Q2 HR Solutions

Pasay

On-site

PHP 334,800 - 502,200

Full time

14 days+
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Job summary

Q2 HR Solutions is seeking an Accounts Receivable Analyst / AR Specialist to support AR operations including billing, collections, and cash application. In this role, you will ensure timely collection and accurate posting of payments while resolving account issues.

The ideal candidate will have a bachelor's degree in Accounting or Finance and experience in Accounts Receivable or order-to-cash processes. You will work with internal teams to meet service level agreements and targets.

Qualifications

  • Experience in Accounts Receivable, collections, billing, cash application, or order-to-cash is preferred.
  • Good communication skills for customer follow-ups and account concerns.
  • Strong attention to detail and ability to manage multiple accounts.

Responsibilities

  • Prepare and process customer billing and invoice generation.
  • Monitor outstanding balances, customer accounts, and AR aging.
  • Help resolve disputes and payment discrepancies.
  • Prepare AR reports and dashboards.

Skills

Accounts Receivable
Collections
Billing
Cash Application
Attention to Detail

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

SAP
Oracle
Microsoft Dynamics

Job description

Q2 HR Solutions is seeking an Accounts Receivable Analyst / AR Specialist to support AR operations including billing, collections, and cash application. In this role, you will ensure timely collection and accurate posting of payments while resolving account issues.

The ideal candidate will have a bachelor's degree in Accounting or Finance and experience in Accounts Receivable or order-to-cash processes. You will work with internal teams to meet service level agreements and targets.

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