Accounts Receivable Specialist | Flexible Hours & Growth

MicroSourcing; Manila; On-site; PHP 300,000 - 600,000; Full time

Benefits offered by this job

Healthcare coverage from day one

Bonuses and performance rewards

Flexible work arrangements

Job summary

MicroSourcing is seeking an Accounts Receivable Specialist in Metro Manila to manage revenue processing and customer management. You will import invoices, process credits, and oversee payments to the AR ledger, while generating statements and resolving billing issues.

The role requires experience in accounts receivable, strong attention to detail, and the ability to work collaboratively with the sales team to resolve outstanding balances and maintain accurate customer data.

Qualifications

• At least 12 months related experience in accounting or business.
• Relevant experience in accounts receivable in a fast-moving business environment.
• Understanding of spreadsheets and reconciliation procedures.
• Strong administrative and procedural skills.
• Excellent attention to detail and initiative.

Responsibilities

• Provide brief commentary on weekly cash receipts and debtor cashflow projections.
• Support Finance Function with ad-hoc reporting.
• Import grower returns invoices and generate sales invoices.
• Import customer rejections and credits and oversee processing.
• Process customer credit notes and investigate validity of credit.
• Oversee receipting and allocation of payments to AR ledger.
• Generate and send customer statements.
• Verify discrepancies and resolve billing issues.
• Investigate and rectify outstanding unallocated payments.
• Review outstanding aged debts and coordinate with sales.
• Prepare AR reconciliations.
• Maintain customer master data.

Skills

Accounts receivable

Commentary on cash receipts

Ad-hoc reporting

Customer management

Attention to detail

Integrity

Team player

Education

Accounting or Business qualification

Tools

Spreadsheets

Accounting software

Job description

MicroSourcing is seeking an Accounts Receivable Specialist in Metro Manila to manage revenue processing and customer management. You will import invoices, process credits, and oversee payments to the AR ledger, while generating statements and resolving billing issues.

The role requires experience in accounts receivable, strong attention to detail, and the ability to work collaboratively with the sales team to resolve outstanding balances and maintain accurate customer data.