Accounts Receivable Specialist — Onsite Growth & Perks

Cloudstaff; Philippines; On-site; PHP 360,000 - 540,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Annual performance reviews

Company-provided PC/Laptop and fiber

Job summary

Cloudstaff is seeking an Accounts Officer (AR focused) to join our Pampanga team. This on-site role emphasizes accurate payment allocations, AR reconciliation, and diligent customer account handling within a collaborative office environment.

Responsibilities include bank reconciliations, responding to inquiries, and supporting credit control. A 2+ year AR background and a Finance/Accounting degree are required, with proficiency in Excel and accounting software.

Qualifications

• Proven 2+ years of experience in accounts receivable.
• Bachelor's degree in Finance, Accounting, or related field.
• Knowledge of accounting principles and practices.
• Strong experience managing accounts receivables processes.

Responsibilities

• Allocate customer payments based on remittance advice and supporting documentation.
• Reconcile customer accounts and monitor discrepancies, short payments, overpayments, and unapplied payments.
• Respond to customer inquiries relating to invoices, payments, balances, and statements; provide email support.
• Perform daily bank reconciliations across multiple bank accounts and resolve discrepancies.
• Review and validate new customer account applications; maintain customer master data.
• Monitor ageing and assist with collection activities and account restrictions.

Skills

Analytical

Communication

Detail oriented

Education

Bachelor's degree in Finance/Accounting

Tools

Accounting software

Excel

Job description

Cloudstaff is seeking an Accounts Officer (AR focused) to join our Pampanga team. This on-site role emphasizes accurate payment allocations, AR reconciliation, and diligent customer account handling within a collaborative office environment.

Responsibilities include bank reconciliations, responding to inquiries, and supporting credit control. A 2+ year AR background and a Finance/Accounting degree are required, with proficiency in Excel and accounting software.