Accounts Receivable Specialist: Boost Cash Flow & Growth

Cloudstaff Philippines Inc.; Muntinlupa; Vor Ort; PHP 240.000 - 360.000; Vollzeit

Benefits dieser Stelle

Health insurance

Life insurance

Leave credits

Flexible leave

Career advancement

Company PC

Fiber internet

Coffee Fridays

VIP lounge

Child-friendly spaces

Social clubs

Mental wellness

In-house psychiatrist

Employee shares

Dream points

Zusammenfassung

Cloudstaff Philippines Inc. is hiring an Accounts Receivable Clerk to join our Alabang-based team in a Work From Office setting. The role covers end-to-end invoicing, debtor ledger management, and proactive cash-flow actions in a fast-paced environment.

The ideal candidate has two years in a ledger-focused role, solid MS Office skills (Excel/Outlook), strong communication, and a finance qualification such as AAT Level 3. You’ll also work with internal teams to forecast receipts.

Qualifikationen

• Proficiency in Microsoft Office, especially Excel and Outlook.
• Strong communication to build rapport with global stakeholders.
• Excellent time management to meet deadlines in a dynamic setting.
• Integrity and a "team-first" mindset.
• AAT Level 3 or equivalent financial qualification is preferred.
• Two years of experience in a ledger-focused role.

Aufgaben

• Drivethe end-to-end invoicing process with precision and speed.
• Masterthedebtorsledger to ensure consistent financial health.
• Acceleratecash flow by proactively chasing outstanding payments.
• Projectfuture receipts to empoweraccuratecash flow forecasting.
• Collaboratewith the SMA to secure and manage retention claims.
• Calculatecomplex framework figures to support our growth targets.

Kenntnisse

Microsoft Office proficiency

Excel

Outlook

Communication skills

Time management

Integrity

Ausbildung

AAT Level 3 or equivalent financial qualification

Tools

Excel

Outlook

Jobbeschreibung

Cloudstaff Philippines Inc. is hiring an Accounts Receivable Clerk to join our Alabang-based team in a Work From Office setting. The role covers end-to-end invoicing, debtor ledger management, and proactive cash-flow actions in a fast-paced environment.

The ideal candidate has two years in a ledger-focused role, solid MS Office skills (Excel/Outlook), strong communication, and a finance qualification such as AAT Level 3. You’ll also work with internal teams to forecast receipts.