AR & Collections Specialist — NetSuite Expert (Onsite 4x/wk)

Hammerjack Pty Ltd

Philippines

On-site

PHP 500,000 - 700,000

Full time

2 days ago
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Benefits offered by this job

Bonus & Allowance for mobile
Healthcare insurance for employee and
Birthday off & Birthday gift
Company events
Annual salary review & promotion
Coaching opportunities

Job summary

Noventiq is seeking a detail-oriented AR and Collection Specialist in Makati, Philippines. You will manage the full cycle of receivables, focusing on collections, customer account management, and reconciliation using NetSuite. Strong communication and high-volume handling skills are required.

The role requires a Bachelor's in Accounting and 3–5 years in AR with experience in collections, invoicing, and reporting. Onsite work schedule is Monday to Friday, 9AM–6PM, with comprehensive benefits.

Qualifications

  • Bachelor's degree in Accounting is required.
  • 3–5 years of experience in Accounts Receivable or similar role.
  • Strong collections background and customer account management.
  • Experience handling high-volume receivables and overdue accounts.
  • Hands-on NetSuite ERP experience is highly preferred.

Responsibilities

  • Manage end-to-end accounts receivable processes, billing, collection and reconciliation.
  • Monitor customer accounts to collect balances within agreed terms.
  • Maintain updated customer ledgers and perform reconciliations.
  • Send payment reminders and escalate long-overdue accounts.
  • Generate aging reports and update Finance Head on status.

Skills

Accounts Receivable
Collections
Customer account management
ERP systems
NetSuite

Education

Bachelor's degree in Accounting

Tools

NetSuite ERP

Job description

Noventiq is seeking a detail-oriented AR and Collection Specialist in Makati, Philippines. You will manage the full cycle of receivables, focusing on collections, customer account management, and reconciliation using NetSuite. Strong communication and high-volume handling skills are required.

The role requires a Bachelor's in Accounting and 3–5 years in AR with experience in collections, invoicing, and reporting. Onsite work schedule is Monday to Friday, 9AM–6PM, with comprehensive benefits.

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