Accounts Receivable Specialist – Real Estate Growth

Height Realty, Inc.; Parañaque; On-site; PHP 360,000 - 480,000; Full time

Benefits offered by this job

Life and Death Insurance

13th Month Pay

Annual Physical Examination

Generous leave benefits

Employee meals

Free on-site parking

Engaging employee programs

Job summary

Height Realty Inc. is seeking an Accounting Associate – Accounts Receivable to manage billing, collections, and AR records. The role supports the Finance team with timely collections, reports, and tax compliance, ensuring accurate records and adherence to policies.

Responsibilities include AR management, month-end support, and coordinating with clients and banks to resolve issues. Relevant accounting experience and ERP skills are required.

Qualifications

• Bachelor's degree in accounting or related field.
• At least 2 years in Accounts Receivable, Billing or General Accounting.
• Working knowledge of Philippine taxation and BIR regulations.
• Proficient in Excel and accounting ERP systems.
• Strong analytical, organizational and communication skills with attention to detail.
• Experience in real estate, property development or construction is a plus.

Responsibilities

• Manage billing, collections, and accounts receivable records and processes.
• Reconcile customer accounts and monitor AR aging and discrepancies.
• Assist in month-end closing and financial statement preparation.
• Support tax compliance including VAT and BIR filings as required.
• Coordinate with clients, banks, and internal teams to resolve issues.

Skills

Analytical skills

Organizational skills

Communication skills

Education

Bachelor's Degree in Accountancy, Accounting Technology, Financial Management, or a related field

Tools

Microsoft Excel

ERP systems

Job description

Height Realty Inc. is seeking an Accounting Associate – Accounts Receivable to manage billing, collections, and AR records. The role supports the Finance team with timely collections, reports, and tax compliance, ensuring accurate records and adherence to policies.

Responsibilities include AR management, month-end support, and coordinating with clients and banks to resolve issues. Relevant accounting experience and ERP skills are required.