AR Specialist: Global Growth & HMO Benefits

Acquire.AI; Pasig; On-site; PHP 360,000 - 480,000; Full time

Benefits offered by this job

HMO coverage for you and your family

Internal promotions and career growth

Yearly team events and recognition

Job summary

Acquire Intelligence is seeking an Accounts Receivable Specialist in Pasig City to maintain AR integrity and ensure accurate invoicing and collections. The role supports monthly statements, payment postings, and reconciliations in a fast-paced global outsourcing environment.

You will work with a diverse team to process invoices, statements, and payments while maintaining high attention to detail and timely communications with clients.

Qualifications

• Tertiary qualification in Accounting or a related business area preferred.
• 1-2+ years of experience in a similar AR role in a medium to large-sized business.
• Experience in the Australian marketplace is desirable but not essential.
• Sound knowledge of accounts receivable and general accounting principles.

Responsibilities

• Prepare and produce customer invoices.
• Prepare, review, and mail monthly customer statements.
• Post customer payments by recording cash, checks, and credit card transactions.
• Post revenues by verifying and entering transactions.
• Update receivables by totaling unpaid invoices.
• Investigate and resolve valid or authorized deductions.
• Summarize receivables by maintaining invoice accounts and preparing reports.
• Assist other finance areas as needed; research and negotiate chargeback claims.

Skills

Accounting

Attention to detail

Time management

Interpersonal skills

Communication skills

Education

Bachelor's degree in Accounting

Tools

SAP

Microsoft Excel

Job description

Acquire Intelligence is seeking an Accounts Receivable Specialist in Pasig City to maintain AR integrity and ensure accurate invoicing and collections. The role supports monthly statements, payment postings, and reconciliations in a fast-paced global outsourcing environment.

You will work with a diverse team to process invoices, statements, and payments while maintaining high attention to detail and timely communications with clients.