Accounts Receivable Specialist — Flexible Hours & Growth

Manatal; Philippines; On-site; PHP 280,000 - 420,000; Full time

Job summary

MicroSourcing in the Philippines is seeking an Accounts Receivable Specialist to support revenue processing, customer management, and cash flow projections. The role emphasizes accuracy, confidentiality, and collaboration with the finance team.

You will handle invoices, credits, reconciliations, statements, and daily AR duties, with opportunities for growth, a collaborative workplace, and competitive rewards.

Qualifications

• 12 months+ related experience in accounts receivable or similar role.
• Pursuing or holding formal qualification in Accounting or Business.
• Strong attention to detail and accuracy.
• Good administrative and procedural skills.
• Able to work flexibly to meet targets.

Responsibilities

• Provide brief commentary on weekly cash receipts and debtor cashflow projections.
• Support Finance Function with ad-hoc reporting.
• Revenue processing and customer management.
• Import grower returns invoices into the accounting system and generate sales invoices.
• Import customer rejections and credits and oversee subsequent system processing.
• Process customer credit notes and investigate validity of credit.
• Oversee the processing, receipting and allocating payments to accounts receivable ledger.
• Generate and send customer statements.
• Verify discrepancies and resolve customer billing issues.
• Investigates and rectifies outstanding unallocated payments.
• Review outstanding aged debts and resolve with the assistance of the sales team.
• Prepare accounts receivable reconciliations.
• Maintain customer master data.
• Act in the best interests of the company.

Skills

Accounts receivable

Attention to detail

Team player

Adaptability

Spreadsheet proficiency

Initiative

Integrity

Flexibility

Driver's license

Education

Accounting or Business qualification

Tools

Spreadsheets

Job description

MicroSourcing in the Philippines is seeking an Accounts Receivable Specialist to support revenue processing, customer management, and cash flow projections. The role emphasizes accuracy, confidentiality, and collaboration with the finance team.

You will handle invoices, credits, reconciliations, statements, and daily AR duties, with opportunities for growth, a collaborative workplace, and competitive rewards.