AR Specialist

Booth; Manila; Sur place; PHP 360 000 - 600 000; Plein temps

Résumé du poste

The Accounts Receivable Specialist at Booth provides AR support by monitoring collections, resolving payment issues, and communicating with customers to secure timely payments.

You will create aging reports, reconcile payments, and collaborate with the AR Manager to meet collection goals while maintaining compliant records. The role requires at least an associate degree, 3–5 years in AR, strong Excel and ERP skills, and willingness to work in BGC Taguig and Makati.

Qualifications

• Associate Degree or equivalent combination of education and experience.
• 3–5 years of experience as an AR Analyst.
• Knowledge of the HVAC/R industry preferred, but not required.
• Great Plains knowledge is a plus.
• Proficiency with commonly used accounting ERP systems.
• Advanced experience in Excel.
• Strong customer service background.
• Ability to manage multiple projects with attention to detail.
• Self-motivated and results-driven.
• Willing to work in BGC, Taguig City and Makati City.

Responsabilités

• Monitor day-to-day accounts receivable operations to ensure accurate billing and timely cash collection.
• Research billing details in Great Plains and customer portals.
• Create AR aging and metrics reports.
• Collaborate with billers, account managers, and the operations team to resolve invoice issues.
• Check missing and unresolved payment issues and maximize cash receipts.
• Post and reconcile customer payments to general ledgers.
• Maintain accurate records of customer payment status and documentation for audits.

Connaissances

Accounts receivable

Customer service

Excel

ERP systems

Formation

Associate degree

Outils

Great Plains

Description du poste

Job Summary

The Accounts Receivable Specialist provides accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to the company. The AR Specialist will check missing and unresolved payment issues, monitor overdue accounts, and prepare statements. This role will have both a day-to-day and ongoing impact on financial transactions, keeping billing accounts on track, on time, and on good terms with our valued customers. This position involves diplomatic interaction with customers to provide billing information and support in order to facilitate swift payment of invoices due to the organization.

Essential Functions

• Perform day-to-day processing of financial transactions to ensure that the Company’s finances are maintained in an effective, up-to-date, and accurate manner.
• Research in Great Plains and/or customer portals to understand details behind billing transactions.
• Create AR aging and metrics reports.
• Work with billers, account managers, and the operations team to resolve invoice issues.
• Check missing and unresolved payment issues.
• Stratify collection activities to maximize cash receipts.
• Investigate payments that are unidentified, lost, or not accepted at the point of payment.
• Respond to trends on cash that are unapplied.
• Contact customers regarding overdue accounts and determine reasons for non-payment.
• Collaborate with the AR Manager to maintain collection goals and general A/R performance levels.
• Post and reconcile customer payments to general ledgers.
• Maintain accurate records of customer payment status.
• Maintain documentation for compliance reporting and audits.

Other Functions

• Perform other related duties, as assigned, for the purpose of ensuring the efficient and effective functioning of the work unit.

Requirements

• Associate Degree or equivalent combination of education and experience required.
• 3–5 years of experience as an AR Analyst recommended.
• Knowledge of the HVAC/R industry preferred, but not required.
• Great Plains knowledge is a plus.
• Knowledge of basic accounting procedures.
• Proven ability to manage multiple projects at a time while paying strict attention to detail.
• Strong customer service background.
• Proficiency with commonly used accounting ERP systems.
• Advanced experience in Excel.
• Adaptability and strong problem-solving skills.
• Ability to build rapport and collaborate with others within the company and externally.
• Self-motivated and able to thrive in a results-driven environment.
• Must be willing to work both in BGC, Taguig City and in Makati City.