AR Accountant

Dempsey Resource Management Inc.; Philippines; On-site; PHP 279,000 - 335,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking an on-site Accounts Receivable Specialist in Taguig. The role requires 1–3 years of experience, a Bachelor’s degree in Accountancy or Financial Management, and a full-time schedule from Monday to Friday.

The ideal candidate will manage AR records, reconcile reports, communicate with clients to resolve invoices, and support revenue recognition processes. Proficiency in MS Excel and ERP systems such as SAP, NetSuite, Xero, or QuickBooks is essential for

Qualifications

• Bachelor’s Degree in Accountancy or Financial Management.
• Familiar with B2B collections and managing large-volume transactional data.
• 2 - 4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience.
• Strong proficiency in MS Excel and experience with an ERP/accounting system (e.g., SAP, NetSuite, Xero, QuickBooks).
• Excellent written and verbal communication skills, with a firm but professional approach to collections.
• Diligent follow-through and problem-solving skills for reconciling complex customer accounts.

Responsibilities

• Manage and maintain accounts receivable records for accurate tracking of customer payments.
• Prepare and reconcile daily, weekly, and monthly reports related to accounts receivable.
• Communicate with clients to resolve outstanding invoices and disputes promptly.
• Assist in the implementation of best practices for payment processes and credit management.
• Collaborate with cross-functional teams to ensure timely and accurate revenue recognition.

Skills

Accounts Receivable

Excel proficiency

Communication skills

Problem solving

Education

Bachelor's Degree in Accountancy or Financial Management

Tools

SAP

NetSuite

Xero

QuickBooks

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

• Manage and maintain accounts receivable records for accurate tracking of customer payments.
• Prepare and reconcile daily, weekly, and monthly reports related to accounts receivable.
• Communicate with clients to resolve outstanding invoices and disputes promptly.
• Assist in the implementation of best practices for payment processes and credit management.
• Collaborate with cross-functional teams to ensure timely and accurate revenue recognition.

Qualifications

• Bachelor’s Degree in Accountancy or Financial Management
• Familiar with B2B collections and managing large-volume transactional data.
• 2 - 4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience.
• Strong proficiency in MS Excel and experience with an ERP/accounting system (e.g., SAP, NetSuite, Xero, QuickBooks).
• Excellent written and verbal communication skills, with a firm but professional approach to collections.
• Diligent follow-through and problem-solving skills for reconciling complex customer accounts

SALARY: Php25,000 - 30,000

WORK LOCATION: BGC, Taguig

WORK SCHEDULE: Monday - Friday

HR Officer Dempsey Resource Management Inc.