AR & Collections Specialist, Naga Branch – End-to-End

Philusa Corporation; Naga; On-site; PHP 240,000 - 360,000; Full time

Job summary

PHILUSA Corporation in the Philippines seeks a Branch Accounts Receivable specialist for the Naga Branch to manage end-to-end AR activities and ensure timely cash collections. You will process sales orders, monitor customer payments, reconcile accounts, and prepare AR-related financial reporting.

Collaborating with Sales, Supply Chain/Warehouse, and Finance is essential to resolve disapproved orders and post adjustments, ensuring accurate receivables and smooth branch operations in Naga.

Responsibilities

• Manage end-to-end accounts receivable activities for the Naga branch.
• Ensure timely cash collections and reconcile customer accounts.
• Process sales orders, monitor payments, and prepare AR-related reports.
• Collaborate with Sales, Supply Chain/Warehouse, and Finance to resolve disapproved orders and post adjustments.

Job description

PHILUSA Corporation in the Philippines seeks a Branch Accounts Receivable specialist for the Naga Branch to manage end-to-end AR activities and ensure timely cash collections. You will process sales orders, monitor customer payments, reconcile accounts, and prepare AR-related financial reporting.

Collaborating with Sales, Supply Chain/Warehouse, and Finance is essential to resolve disapproved orders and post adjustments, ensuring accurate receivables and smooth branch operations in Naga.