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Job summary
A financial services provider located in Metro Manila is seeking an Accounts Receivable Specialist. The candidate will manage invoice processing, resolve billing discrepancies, and ensure accurate account records. The role requires a Bachelor's degree and 1–2 years of finance-related experience. The position is primarily based in San Juan city, offering exposure to ERP systems and financial reporting tools.
Qualifications
1–2 years in accounts receivable or finance-related roles.
Familiarity with ERP systems and financial reports is a plus.
Willing to work in San Juan city.
Responsibilities
Prepare and send invoices to customers.
Record and process incoming payments.
Investigate and resolve billing discrepancies.
Maintain accurate customer account records.
Respond to customer inquiries regarding invoices.
Skills
Accounts receivable processing
Customer service
Financial reporting
Billing discrepancy resolution
Education
Bachelor’s degree in Finance, Accounting, Business Administration
Tools
ERP systems
Financial reporting tools
Job description
A financial services provider located in Metro Manila is seeking an Accounts Receivable Specialist. The candidate will manage invoice processing, resolve billing discrepancies, and ensure accurate account records. The role requires a Bachelor's degree and 1–2 years of finance-related experience. The position is primarily based in San Juan city, offering exposure to ERP systems and financial reporting tools.