AR Specialist: Billing, Collections & Cash Flow

Unitan Construction and Development Corporation; Valenzuela; On-site; PHP 279,000 - 390,600; Full time

Job summary

A construction firm based in Metro Manila is seeking an Accounts Receivable Specialist to manage billing and collections. The role demands 1-2 years of experience in accounts receivable, good communication skills, and proficiency in accounting software. Candidates must possess a Bachelor's degree in Accountancy or Finance and show strong organizational abilities to succeed in this full-time position.

Qualifications

• At least 1-2 years of relevant experience in accounts receivable, preferably in the construction sector.
• Familiarity with progress billing and retention receivables.
• Strong teamwork skills for collaborating with clients and project teams.

Responsibilities

• Prepare and issue client billings and ensure compliance with contract terms.
• Monitor daily collections and perform regular follow-ups.
• Post customer payments accurately in the accounting system.
• Generate and analyze AR Aging Reports weekly/monthly.
• Maintain documentation for internal and external audits.
• Maintain records of subcontractors and credit memos.

Skills

Attention to detail

Communication skills

Organizational skills

MS Excel proficiency

Education

Bachelor’s degree in Accountancy or Finance

Tools

Accounting software

Job description

A construction firm based in Metro Manila is seeking an Accounts Receivable Specialist to manage billing and collections. The role demands 1-2 years of experience in accounts receivable, good communication skills, and proficiency in accounting software. Candidates must possess a Bachelor's degree in Accountancy or Finance and show strong organizational abilities to succeed in this full-time position.