Accounts Receivable Support Specialist

Outsourcey; Taguig; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Competitive salary

Career growth opportunities

Work with industry leaders

Job summary

A growing BPO company in the Philippines is seeking an Accounts Receivable Support Specialist. This role involves managing accounts receivable for national customers and requires a minimum of 2 years of experience in AR admin support. Candidates should excel in data management and have proficiency in SAP Business One, along with strong communication skills in English. Join a team focused on career growth and industry leadership.

Qualifications

• Minimum of 2 years of proven experience in AR and AP admin support.
• Experience in accounts receivable roles.
• Preferred qualifications in accounting.

Responsibilities

• Manage accounts receivable for all large national customers.
• Retrieve and enter data on incoming payments and reconciliations.
• Assist with outbound communications and customer relations.

Skills

Fluent in English

Ability to work autonomously

Team collaboration

Education

Accounting Certification

Tools

SAP Business One

Job description

About the job Accounts Receivable Support Specialist

Looking to take your career to the next level? Then this role is for you!

Join Outsourcey and be part of our mission to revolutionize global talent expansion! We connect businesses with dedicated full-time teams in the Philippines, offering cost-efficient solutions without compromising quality. Join us and help elevate businesses with complete control and comprehensive support, let's shape the future of work together!

8.30am to 5pm AEST Minimum of 2 years of proven experience in AR and AP admin Support Accounting Certification: Qualified accountant (preferred but not mandatory). Language Skills: Fluent in English. Software Proficiency: Experience with SAP Business One (preferred). Experience: Proven experience in accounts receivable roles. Independence and Teamwork: Ability to work both autonomously and as part of a team.

Core responsibilities:

Accounts Receivable Administration: Manage accounts receivable for all large national customers for two entities within the Remedy Drinks network. Data Management: Retrieve and enter data related to incoming payments, credits, customer account reconciliations, and daily bank account monitoring. Collaboration: Partner closely with the AR Manager to assist with outbound communications, customer relations, and ongoing account investigations. Stakeholder Engagement: Work internally with Remedy’s Sales team and Commercial Finance Business Partners to ensure accurate and timely financial operations.

• Competitive salary
• Opportunity to shape the HR function of a rapidly growing BPO.
• Work closely with a team of industry leaders who have successfully scaled BPOs in the past.
• Career growth and development opportunities.

Please attach your CV and we will be in touch for a confidential chat. Let's do great things together!