AR Specialist: End-to-End Invoicing & Collections

Dimension All Group; Taguig; Hybrid; PHP 240,000 - 360,000; Full time

Job summary

Dimension All Group is seeking an experienced Accounting Staff – Accounts Receivable to manage end-to-end AR processes, invoicing, collections, cash applications and reconciliations.

The ideal candidate has at least 3 years of AR experience, strong attention to detail, and excellent communication and organizational skills. Experience with Australian clients is a strong advantage; familiarity with ERP systems is a plus.

Qualifications

• 3+ years of experience in Accounts Receivable.
• Experience with end-to-end AR processes.
• Knowledge of invoicing, collections, cash application and reconciliations.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
• Experience with Australian clients is a plus.

Responsibilities

• Handle end-to-end AR from invoicing to payment and reconciliation.
• Prepare and issue customer invoices.
• Monitor overdue receivables and perform collections.
• Apply payments to invoices and reconcile accounts.
• Maintain customer account records and documentation.
• Coordinate with internal teams and customers to resolve billing issues.
• Assist AR reporting and provide updates on balances.
• Ensure compliance with accounting policies.

Skills

Accounts Receivable

Invoicing

Collections

Cash Applications

Reconciliation

ERP systems

Attention to detail

Communication skills

Job description

Dimension All Group is seeking an experienced Accounting Staff – Accounts Receivable to manage end-to-end AR processes, invoicing, collections, cash applications and reconciliations.

The ideal candidate has at least 3 years of AR experience, strong attention to detail, and excellent communication and organizational skills. Experience with Australian clients is a strong advantage; familiarity with ERP systems is a plus.