AR Specialist — Global BPO, Fast Growth & Impact

Acquire Intelligence; Pasig; On-site; PHP 279,000 - 502,000; Full time

Benefits offered by this job

14 months pay

HMO coverage for you and family

Annual kick-off parties with giveaways

Internal promotions

Job summary

Acquire Intelligence is seeking an Accounts Receivable Officer to support and optimize receivables processes within a global outsourcing environment. You will handle banking deposits, postings, invoicing, reconciliations, and dispute resolution while ensuring clean customer data for reporting.

The role requires 2+ years in AR, strong English communication, and experience with ERP systems like SAP or NetSuite, plus advanced Excel skills for data analysis.

Qualifications

• Must have accounting/finance qualification and strong English communication.
• Minimum 2+ years in accounts receivable within a BPO/shared services
• Experience with large ERP systems and Excel data analysis is required
• Experience handling Australian company financials is preferred but not essential

Responsibilities

• Process daily banking deposits to support receivables collection.
• Post and reconcile customer payments and allocations.
• Generate invoices and credit memos as needed.
• Investigate invoice/payment issues and prepare corrections.
• Maintain accurate customer account data for reporting.
• Support monthly KPI reporting with data quality improvements.
• Contact clients via phone/email to collect receivables.
• Identify slow-paying/high-risk customers and communicate discrepancies.

Skills

Strong English

Accounting qualification

Accounts receivable experience

ERP (SAP/NetSuite)

Advanced Excel

Process improvement

MS Office

Australian financials experience

Education

Accounting/Finance qualification

Tools

SAP

NetSuite

Job description

Acquire Intelligence is seeking an Accounts Receivable Officer to support and optimize receivables processes within a global outsourcing environment. You will handle banking deposits, postings, invoicing, reconciliations, and dispute resolution while ensuring clean customer data for reporting.

The role requires 2+ years in AR, strong English communication, and experience with ERP systems like SAP or NetSuite, plus advanced Excel skills for data analysis.