AR Specialist - Collections & Cash Applications

KDCI; Pasig; On-site; PHP 300,000 - 420,000; Full time

Job summary

KDCI Outsourcing is seeking an Accounts Receivable Specialist to perform day‑to‑day AR functions, including collections, cash application, and reconciliations. The role requires accuracy and the ability to manage balances and communications with customers and stakeholders.

The ideal candidate has 1–2 years of AR experience, strong Excel skills, and familiarity with NetSuite or Salesforce. On-site role based in Metro Manila, Pasig area.

Qualifications

• 1–2 years of professional experience in Accounts Receivable or similar finance role.
• Experience with collections, cash application, and high-volume processing.
• Strong accounting knowledge and attention to detail.
• Proficiency with NetSuite, Salesforce or similar ERP/CRM.
• Proficient in Microsoft Excel.
• Excellent communication and customer service skills.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Perform various Accounts Receivable (AR) and related finance functions.
• Manage collection activities and follow up on outstanding customer balances.
• Process and accurately apply customer payments through cash application.
• Perform account reconciliations and identify discrepancies.
• Handle high-volume transaction processing with accuracy.
• Maintain data and records in accounting and ERP systems.
• Communicate with customers about balances and payments.
• Coordinate with internal stakeholders on payment information.
• Data entry and transaction processing per established processes.
• Manage multiple priorities and deadlines with accuracy.
• Work independently and take ownership of AR responsibilities.
• Report to coordinator or manager.

Skills

Accounts Receivable

Collections

Cash applications

Data entry

Excel

Attention to detail

Communication

Independent work

Tools

NetSuite

Salesforce

Job description

KDCI Outsourcing is seeking an Accounts Receivable Specialist to perform day‑to‑day AR functions, including collections, cash application, and reconciliations. The role requires accuracy and the ability to manage balances and communications with customers and stakeholders.

The ideal candidate has 1–2 years of AR experience, strong Excel skills, and familiarity with NetSuite or Salesforce. On-site role based in Metro Manila, Pasig area.