Accounts Receivable Specialist – Invoicing & Collections

ABS Global, Ltd.; Philippines; Sur place; PHP 240 000 - 360 000; Plein temps

Résumé du poste

ABS Global, Ltd. is seeking an Accounts Receivable/Billing specialist in the Philippines to manage payments, issue invoices, and reconcile accounts.

The role involves monitoring aging reports, addressing billing discrepancies, and supporting month-end close with accurate financial data. Ideal candidates will have 2+ years in AR/billing, proficiency in accounting software and Excel, and strong communication, problem-solving, and time-management skills in a fast-paced environment.

Qualifications

• Education: High school diploma; associate or bachelor’s degree in Accounting or Finance preferred.
• Experience: 2+ years in accounts receivable, billing or general accounting.
• Technical skills: proficiency in accounting software and Microsoft Excel.
• Soft skills: strong communication, problem-solving, time-management and a positive attitude.
• Detail-oriented: maintain accuracy in a fast-paced environment.

Responsabilités

• Process and post customer payments accurately.
• Prepare and issue invoices and statements.
• Monitor AR aging and follow up on overdue payments.
• Communicate billing discrepancies and inquiries.
• Assist with month-end close and financial reporting.
• Maintain customer records in the accounting system.
• Collaborate with sales and customer service in overseas offices to resolve billing issues.
• Support finance with ad-hoc tasks.

Connaissances

Accounts receivable

Billing

Excel

Accounting software

Communication

Time management

Detail-oriented

Formation

High school diploma

Associate/Bachelor's degree in Accounting or Finance

Outils

Accounting software

Microsoft Excel

Description du poste

ABS Global, Ltd. is seeking an Accounts Receivable/Billing specialist in the Philippines to manage payments, issue invoices, and reconcile accounts.

The role involves monitoring aging reports, addressing billing discrepancies, and supporting month-end close with accurate financial data. Ideal candidates will have 2+ years in AR/billing, proficiency in accounting software and Excel, and strong communication, problem-solving, and time-management skills in a fast-paced environment.