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Job summary
A financial services provider located in Metro Manila is seeking an Accounts Receivable Specialist. The candidate will manage invoice processing, resolve billing discrepancies, and ensure accurate account records. The role requires a Bachelor's degree and 1–2 years of finance-related experience. The position is primarily based in San Juan city, offering exposure to ERP systems and financial reporting tools.
Qualifications
1–2 years in accounts receivable or finance-related roles.
Familiarity with ERP systems and financial reports is a plus.
Willing to work in San Juan city.
Responsibilities
Prepare and send invoices to customers.
Record and process incoming payments.
Investigate and resolve billing discrepancies.
Maintain accurate customer account records.
Respond to customer inquiries regarding invoices.
Skills
Accounts receivable processing
Customer service
Financial reporting
Billing discrepancy resolution
Education
Bachelor’s degree in Finance, Accounting, Business Administration
Tools
ERP systems
Financial reporting tools
Job description
Invoice & Payment Processing
Prepare and send invoices to customers
Record and process incoming payments (ACH, checks, credit cards)
Generate credit memos and bills receivable
Account Management
Maintain accurate customer account records
Reconcile accounts receivable ledgers
Monitor outstanding balances and follow up on overdue payments
Discrepancy Resolution
Investigate and resolve billing discrepancies
Coordinate with internal teams to clarify account issues
Reporting & Documentation
Prepare aging reports and cash flow forecasts
Assist with month-end and year-end closing procedures
Document financial transactions and maintain audit trails
Customer Service
Respond to customer inquiries regarding invoices and payments
Provide excellent service to internal and external stakeholders
Administrative Support
Perform general clerical duties related to AR
Support finance team with ad hoc tasks and projects
Job Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
1–2 years in accounts receivable or finance-related roles
Familiarity with ERP systems and financial reporting tools is a plus