Accounts Receivable Specialist: Impact Cash Flow & Growth

Acquire Intelligence; Pasig; On-site; PHP 279,000 - 469,000; Full time

Benefits offered by this job

14 months pay

HMO coverage for you and your family

Yearly Kick-Off Parties with majorGive

Value Awards

Grow your career – internal promotions

Meaningful work and collaboration

Leadership training courses

Job summary

Acquire Intelligence, a global outsourcer, is hiring an Accounts Receivable Specialist in Pasig, Philippines. You will contribute to the operation and integrity of the AR system, handling invoicing, statements, and payment postings to ensure timely cash flow.

The role requires a accounting qualification and 1–2 years in AR. Australian market exposure is a plus; strong Excel skills and SAP experience are valued. Growth and teamwork are key here.

Qualifications

• 1–2+ years of experience in accounts receivable or a similar role.
• Experience in the Australian marketplace is desirable but not essential.
• Strong understanding of AR processes and general accounting principles.
• Proficient with Microsoft Office and accounting software.
• Excellent attention to detail and ability to meet deadlines.

Responsibilities

• Prepare and produce customer invoices.
• Prepare, review, and mail monthly customer statements.
• Post customer payments by recording cash, checks, and card transactions.
• Post revenues by verifying and entering transactions.
• Update receivables by totaling unpaid invoices.
• Resolve valid or authorized deductions by adjusting customer accounts.
• Summarize receivables and assist with related month-end tasks.
• Support other finance areas such as accounts payable and chargebacks.

Skills

Accounting principles

Microsoft Excel

Communication skills

Attention to detail

Teamwork

Education

Accounting degree or related business qualification

Tools

SAP

Job description

Acquire Intelligence, a global outsourcer, is hiring an Accounts Receivable Specialist in Pasig, Philippines. You will contribute to the operation and integrity of the AR system, handling invoicing, statements, and payment postings to ensure timely cash flow.

The role requires a accounting qualification and 1–2 years in AR. Australian market exposure is a plus; strong Excel skills and SAP experience are valued. Growth and teamwork are key here.