ACCOUNTS RECEIVEABLE

Pandr Outsourcing; Legazpi; On-site; PHP 446,000 - 725,000; Full time

Benefits offered by this job

Great Place to Work certification

Competitive salary with opportunities 

21 leave credits, plus all client-base

HMO coverage with dependent benefits

Exposure to world-class leadership

Job summary

Pandr Outsourcing is seeking a Staff Accountant – Accounts Receivable to join its accounting team. You will maintain financial procedures, prepare reports and statements, and ensure compliance through accurate records and timely billing.

Responsibilities include invoicing, tracking AR, recording payments, applying receipts, and resolving discrepancies while maintaining strong customer relations. Requirements: a Bachelor's in Accounting or Finance, 4+ years accounting experience, 2+ years AR,

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Minimum of 4 years of accounting experience.
• Minimum of 2 years of Accounts Receivable experience.
• Working knowledge of GAAP.
• Experience with international currencies.
• Excellent spreadsheet skills.

Responsibilities

• Prepare and send invoices to customers, ensuring billing accuracy and timely delivery
• Track outstanding invoices and payment due dates
• Record customer payments, including checks, ACH, wire transfers, and credit card transactions
• Apply payments to the correct customer accounts and invoices
• Contact customers regarding overdue payments while maintaining positive relationships
• Resolve billing discrepancies and address customer payment concerns
• Reconcile the AR ledger to ensure all payments are properly accounted for
• Investigate discrepancies, short payments, and other reconciliation issues
• Maintain accurate financial records and documentation for audit purposes
• Review financial statements to ensure accuracy and compliance

Skills

Accounts Receivable

GAAP

Multi-currency

Spreadsheet skills

Communication skills

Numeracy and analytics

Time management

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Job description

About the role

A leading Benefit Corporation in the environmental commodities market is seeking a Staff Accountant – Accounts Receivable to join its accounting team. The successful candidate will be responsible for maintaining financial procedures and ensuring financial compliance through the preparation of company reports and financial statements. This role requires strong accounting knowledge, excellent communication skills, and the ability to maintain accurate financial records while supporting accounting operations.

Key responsibilities

• Prepare and send invoices to customers, ensuring billing accuracy and timely delivery


• Track outstanding invoices and payment due dates


• Record customer payments, including checks, ACH, wire transfers, and credit card transactions


• Apply payments to the correct customer accounts and invoices


• Contact customers regarding overdue payments while maintaining positive customer relationships and securing payment


• Resolve billing discrepancies and address customer payment concerns


• Reconcile the Accounts Receivable (AR) ledger to ensure all payments are properly accounted for


• Investigate discrepancies, short payments, and other reconciliation issues


• Maintain accurate financial records and documentation for audit purposes


• Review financial statements to ensure accuracy and compliance

About you

• Bachelor's degree in Accounting or Finance is required


• Minimum of 4 years of accounting experience


• Minimum of 2 years of experience in Accounts Receivable


• Working knowledge of Generally Accepted Accounting Principles (GAAP)


• Minimum of 2 years of experience using online accounting software, preferably NetSuite


• Experience working with international currencies


• Excellent spreadsheet skills are required


• Superb verbal and written communication skills


• Strong numeracy and analytical skills


• Excellent problem-solving and time management skills

Benefits

• Work in a healthy, supportive, and conducive work environment, certified as a Great Place to Work for five consecutive years


• Competitive salary with opportunities for career advancement


• 21 leave credits, plus all client-based holidays


• HMO coverage with dependent benefits


• Exposure to world-class leadership from both local and international supervisors

About us

A leading Benefit Corporation in the environmental commodities market, focused on empowering organizations to achieve a sustainable future. An innovative company delivering cutting-edge solutions across multiple industries in a fast-paced, high-growth environment with a collaborative and forward-thinking work culture.