Accounts Receivable Specialist: Collections & Cash Application

KDCI Outsourcing; Pasig; On-site; PHP 300,000 - 520,000; Full time

Job summary

KDCI Outsourcing is seeking an Accounts Receivable Specialist to handle day-to-day AR functions including collections, cash application, and reconciliations. The role requires accuracy, strong accounting knowledge, and the ability to manage balance inquiries and payments with customers and internal stakeholders.

The ideal candidate will work in a fast-paced environment, demonstrate attention to detail, and efficiently process high-volume transactions while maintaining data integrity across ERP

Qualifications

• 1-2 years of professional experience in Accounts Receivable, Collections, Cash Applications, or similar finance role.
• Experience with collections, cash application, account reconciliation, and high-volume transaction processing.

Responsibilities

• Perform various Accounts Receivable (AR) and related finance functions.
• Manage collection activities and follow up on outstanding customer balances and payments.
• Process and accurately apply customer payments through cash application.
• Perform account reconciliations and identify discrepancies requiring resolution.
• Handle high-volume transaction processing while maintaining accuracy and completeness.
• Maintain accurate data and records within accounting and ERP systems.
• Communicate effectively with customers regarding balances and payments.
• Coordinate with internal stakeholders regarding payment information and account-related matters.

Skills

Accounts Receivable

Collections

Cash application

Data entry

Excel

analytical skills

attention to detail

communication

Tools

NetSuite

Salesforce

Job description

KDCI Outsourcing is seeking an Accounts Receivable Specialist to handle day-to-day AR functions including collections, cash application, and reconciliations. The role requires accuracy, strong accounting knowledge, and the ability to manage balance inquiries and payments with customers and internal stakeholders.

The ideal candidate will work in a fast-paced environment, demonstrate attention to detail, and efficiently process high-volume transactions while maintaining data integrity across ERP