Accounts Receivable Specialist: Invoicing & Reconciliation

NYGC Services INC; Metro Manila; On-site; PHP 300,000 - 540,000; Full time

Job summary

NYGC Services INC is seeking an FSSC Specialist to assist with daily accounts receivable processing, cash receipts application, and reconciliation with customer statements. The role supports transitions entities and regional finance teams, ensuring timely and accurate invoicing, payments allocation, and AR reporting.

You will handle inquiries, monitor aging, coordinate with customers on disputes, and contribute to month-end accruals and intercompany reconciliations in a dynamic, process-driven

Qualifications

• Experience in AR processing and cash receipts applications.
• Familiarity with reconciliation and customer statement handling.
• Ability to coordinate with customers to resolve disputes.

Responsibilities

• Process Invoice to Cash in compliance with SLA and policies.
• Create daily invoices, recharges, debit and credit notes.
• Monitor daily shipments and validate sales orders.
• Allocate customer payments to invoices and reconcile AR.

Job description

NYGC Services INC is seeking an FSSC Specialist to assist with daily accounts receivable processing, cash receipts application, and reconciliation with customer statements. The role supports transitions entities and regional finance teams, ensuring timely and accurate invoicing, payments allocation, and AR reporting.

You will handle inquiries, monitor aging, coordinate with customers on disputes, and contribute to month-end accruals and intercompany reconciliations in a dynamic, process-driven