Accounts Receivable Specialist (Hybrid) – Invoicing & Collections

Connectos; Metro Manila; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Hybrid

Medical, Dental Coverage and Life from

Paid Vacation and Sick Leave

13th Month Pay

Financial Assistance Program

Company Events

Wellness facilities

Job summary

ConnectOS in the Philippines is seeking an Accounts Receivable Officer to manage invoicing, payment processing, and credit control. The role involves maintaining customer relations, reconciling accounts, and generating AR aging reports to support timely collections.

The successful candidate will work with cross-functional teams, ensure contractual invoice compliance, and help optimize AR processes while maintaining high accuracy and strong communication with clients.

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• Relevant experience in accounts receivable or a similar role.
• Proficient in using accounting software and MS Excel.

Responsibilities

• Invoicing: Generate and distribute accurate and timely invoices to customers.
• Payment Processing: Monitor payments and apply to customer accounts.
• Credit Control: Implement policies to minimize overdue accounts.
• Customer Relations: Address inquiries related to invoices and balances.
• Reconciliation: Reconcile customer accounts and resolve discrepancies.
• Reporting: Generate AR aging reports and KPI insights.
• Collections: Implement strategies to ensure timely payment of invoices.
• Process Improvement: Identify opportunities to improve AR processes.

Education

Bachelor's degree in accounting/Finance

Tools

MS Excel

Accounting software

Job description

ConnectOS in the Philippines is seeking an Accounts Receivable Officer to manage invoicing, payment processing, and credit control. The role involves maintaining customer relations, reconciling accounts, and generating AR aging reports to support timely collections.

The successful candidate will work with cross-functional teams, ensure contractual invoice compliance, and help optimize AR processes while maintaining high accuracy and strong communication with clients.