AR Collection Specialist: Boost Cash Flow & Client Care

Acquire.AI; Quezon City; On-site; PHP 2,566,000 - 3,849,000; Full time

Job summary

Grosvenor Engineering Group is seeking an Accounts – Receivable Collection Officer to manage non-portal debtor accounts, drive timely invoice collection, and maintain precise records of payments. You will support cash flow optimisation and work with clients and internal teams to resolve billing issues while ensuring accurate ERP updates.

The role requires strong attention to detail, two years of AR experience, and solid MS Office skills.

Qualifications

• Fast and accurate data entry.
• Excellent computer literacy.
• Intermediate MS Office (Outlook, Word, Excel).
• Degree or Diploma in Business Admin, Finance or accounting.

Responsibilities

• Monitor debtor aging and follow up on overdue accounts via phone, email and statement.
• Ensure timely collection of outstanding invoices in line with company credit terms.
• Maintain accurate and current record of all communications and collection activities in ERP system.
• Reconcile customer accounts and payment allocations to ensure data accuracy.
• Prepare and distribute the monthly client statement.

Skills

Data entry

Computer literacy

MS Office

Education

Degree or Diploma in Business Admin, Finance or accounting

Tools

ERP system

Job description

Grosvenor Engineering Group is seeking an Accounts – Receivable Collection Officer to manage non-portal debtor accounts, drive timely invoice collection, and maintain precise records of payments. You will support cash flow optimisation and work with clients and internal teams to resolve billing issues while ensuring accurate ERP updates.

The role requires strong attention to detail, two years of AR experience, and solid MS Office skills.