Accounts Receivable Specialist | CEBU

HR TechX Corp; Cebu City; Presencial; PHP 260.000 - 420.000; Jornada completa

Descripción de la vacante

HR TechX Corp in Cebu City, Philippines, is seeking an Accounts Receivable Specialist to manage the full AR cycle for Australian operations. You will issue invoices, apply payments, monitor aging, and resolve disputes while maintaining accurate customer records.

The role requires a Bachelor’s degree in Accounting, at least 2 years in AR, strong Excel skills, and fluent English communication. Experience with SAP/Oracle/NetSuite is a plus. This is an on-site position based in Cebu City.

Formación

• Bachelor’s degree in Accounting or a related field.
• At least 2 years of experience in Accounts Receivable.
• Working knowledge of accounting principles, cash application, and collections.
• ERP/accounting system experience (SAP, Oracle, NetSuite) is a plus.
• Good Excel skills.
• Strong written and verbal English communication.

Responsabilidades

• Prepare and issue customer invoices and credit notes
• Post and apply customer payments and reconcile receipts to the bank
• Monitor aged receivables and follow up on overdue accounts by email or phone
• Resolve billing discrepancies and disputes with customers and internal teams
• Prepare AR aging reports and support month-end close activities
• Maintain accurate customer records and documentation
• Escalate high-risk or long-overdue accounts

Conocimientos

Excel skills

English communication

AR principles

Educación

Bachelor’s degree in Accounting

Herramientas

SAP

Oracle

NetSuite

Descripción del empleo

Role Summary
Manage the full accounts receivable cycle for Australian operations, making sure customer invoices are issued accurately, payments are applied correctly, and outstanding balances are collected on time.

Key Responsibilities

• Prepare and issue customer invoices and credit notes

• Post and apply customer payments and reconcile receipts to the bank

• Monitor aged receivables and follow up on overdue accounts by email or phone

• Resolve billing discrepancies and disputes with customers and internal teams

• Prepare AR aging reports and support month-end close activities

• Maintain accurate customer records and documentation

• Escalate high-risk or long-overdue accounts

Qualifications

• Bachelor’s degree in Accounting or a related field

• At least 2 years of experience in Accounts Receivable

• Working knowledge of accounting principles, cash application, and collections

• Experience with an ERP or accounting system (e.g., SAP, Oracle, NetSuite) is a plus

• Good Excel skills

• Strong written and verbal English communication