Accounts Receivable Specialist - Remote-Friendly

Traild Pty; Philippines; Hybrid; PHP 670,000 - 725,000; Full time

Benefits offered by this job

Remote options

Hybrid options

Global team across APAC/NA/EMEA

Employee growth and strong team morale

Job summary

Traild Pty is seeking an Accounts Receivable Specialist to support end-to-end AR processes within our Finance team. You will handle invoicing, customer queries and reconciliations, ensuring accurate data to help the business scale. 2–5 years in AR in a SaaS or tech setting is ideal.

Join a fast-growing company with flexible work options and a focus on precision, collaboration, and continuous improvement.

Qualifications

• 2–5 years’ experience in a similar role.
• Experience in fast-paced or tech/start-up environment (ideally SaaS).
• Proficient in Xero or similar cloud-based accounting software.
• Experience working with multiple currencies in a global company.
• Strong Excel and reconciliation skills.
• Excellent attention to detail, with strong organisational and time management capabilities.
• Clear and confident communicator who works well across teams.
• Strong collaborator with an attitude embracing growth, hands-on execution, adaptability, and the scale-up spirit.

Responsibilities

• Manage the full accounts receivable lifecycle, including billing, receipting, collections, and reconciliations.
• Monitor outstanding accounts and follow up overdue balances.
• Maintain accurate debtor records and notes including resolving discrepancies and respond to customer inquiries regarding invoices and payments.
• Administer customer onboarding, including completing vendor forms.
• Liaise with customers, internal stakeholders, and professionally and empathetically.
• Assist with broader finance tasks during peak periods.
• Ad hoc project and assist with ongoing process improvement.

Skills

AR experience

SaaS experience

Xero

Multi-currency

Excel

Attention to detail

Communication

Team collaboration

Tools

Billing systems

Job description

Traild Pty is seeking an Accounts Receivable Specialist to support end-to-end AR processes within our Finance team. You will handle invoicing, customer queries and reconciliations, ensuring accurate data to help the business scale. 2–5 years in AR in a SaaS or tech setting is ideal.

Join a fast-growing company with flexible work options and a focus on precision, collaboration, and continuous improvement.