AP/AR Specialist: Cash Flow, Collections & Process Improvement

GROW Vite; Makati; On-site; PHP 40,000 - 70,000; Full time

Job summary

A leading financial services company is seeking a professional responsible for full-cycle Accounts Payable and Receivable activities. The role includes ensuring accurate processing of supplier invoices and customer collections while meeting compliance standards. Candidates will work closely with various teams and be involved in credit evaluation and reduction of bad debt. Strong analytical skills and a commitment to continuous improvement are essential for success in this position. Located in Metro Manila, Makati.

Responsibilities

• Ensure timely and accurate completion of Accounts Payable and Invoice to Cash tasks.
• Meet SLA commitments and compliance measures.
• Evaluate new and existing customers for credit limits.
• Reduce aged payables and receivables through best practices.
• Assist with reconciliations and compliance requests.

Skills

Attention to detail

Analytical skills

Customer service

Process improvement

Job description

A leading financial services company is seeking a professional responsible for full-cycle Accounts Payable and Receivable activities. The role includes ensuring accurate processing of supplier invoices and customer collections while meeting compliance standards. Candidates will work closely with various teams and be involved in credit evaluation and reduction of bad debt. Strong analytical skills and a commitment to continuous improvement are essential for success in this position. Located in Metro Manila, Makati.