AR Specialist: Collections & Cash Applications

kdci1; Pasig; On-site; PHP 300,000 - 460,000; Full time

Job summary

KDCI Outsourcing is seeking an Accounts Receivable Specialist to perform day-to-day AR functions, including collections, cash application, account reconciliation, and high-volume processing with accuracy. You will handle customer inquiries, maintain up-to-date records, and communicate about balances and payments with internal stakeholders.

The ideal candidate has 1–2 years of AR experience, solid accounting knowledge, and proficiency with NetSuite or similar ERP systems, Salesforce, and Excel.

Qualifications

• 1–2 years of professional AR experience.
• Experience with collections, cash application, and high-volume processing.
• Strong background and understanding of AR processes.
• Proficiency with NetSuite, Salesforce or similar ERP/CRM systems and Excel.
• Excellent data entry and attention to detail.
• Strong communication skills with customers and internal teams.
• Ability to manage multiple priorities and deadlines.

Responsibilities

• Perform AR functions including collections, cash application, and reconciliations.
• Manage collections and follow up on outstanding balances.
• Process customer payments and ensure accurate data entry.
• Maintain data in accounting and ERP systems.
• Communicate with customers and internal stakeholders about balances and payments.
• Coordinate with internal stakeholders regarding payment information.
• Work independently and take ownership of AR responsibilities.
• Report to and receive direction from a coordinator or manager.

Skills

Accounts Receivable (AR)

Collections

Cash application

Account reconciliation

ERP systems

NetSuite

Salesforce

Excel

Data entry

Communication

Attention to detail

Team coordination

Tools

NetSuite

Salesforce

Job description

KDCI Outsourcing is seeking an Accounts Receivable Specialist to perform day-to-day AR functions, including collections, cash application, account reconciliation, and high-volume processing with accuracy. You will handle customer inquiries, maintain up-to-date records, and communicate about balances and payments with internal stakeholders.

The ideal candidate has 1–2 years of AR experience, solid accounting knowledge, and proficiency with NetSuite or similar ERP systems, Salesforce, and Excel.