AR Specialist: Drive Cash Flow & Client Experience

Boldr

Philippines

On-site

PHP 500,000 - 750,000

Full time

6 days ago
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Job summary

Boldr is seeking an Accounts Receivable Specialist to oversee age receivables, invoicing and client reporting. You will perform monthly invoicing, ensure timely cash collection, and maintain accurate records in accounting software.

A key part of the finance team, you’ll support audits and collaborate with CX on profitability reporting. The role requires 3+ years in collections/invoicing, an Associate's degree in Accounting, and strong attention to detail with GAAP knowledge.

Qualifications

  • 3+ years of experience with collections, invoicing, and general accounting.
  • Strong interpersonal and communication skills under pressure.
  • Knowledge of GAAP and basic accounting principles.
  • Experience with accounting software and financial reporting.

Responsibilities

  • Oversee age receivables, invoicing and client reporting.
  • Perform monthly invoicing and AR duties including entries and reconciliations.
  • Distribute customer invoices and ensure timely cash collection.
  • Record and track payments in databases and accounting software.
  • Conduct account reconciliations and AR aging reports.
  • Collaborate with CX on profitability and ad hoc reporting.
  • Support audits and finance processes as needed.
  • Handle routine financial procedures like month-/year-end closings.

Skills

Analytical thinker
Attention to detail
Client satisfaction
Communication skills
Proactive
Night shift availability
Discretion
Adaptability

Education

Associate's degree in Accounting

Tools

Xero
Bill.com
HubSpot

Job description

Boldr is seeking an Accounts Receivable Specialist to oversee age receivables, invoicing and client reporting. You will perform monthly invoicing, ensure timely cash collection, and maintain accurate records in accounting software.

A key part of the finance team, you’ll support audits and collaborate with CX on profitability reporting. The role requires 3+ years in collections/invoicing, an Associate's degree in Accounting, and strong attention to detail with GAAP knowledge.

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