AR Specialist – Hybrid (Manila) | SAP & Process Improvement

Our Clients; Manila; Hybrid; PHP 502,000 - 725,000; Full time

Job summary

Our Clients is seeking an experienced Accounts Receivable Specialist to manage daily AR transactions, customer account clearing, and cash application. The role supports month-end closing and SAP-based processing across business entities while ensuring documentation and internal controls are maintained.

The ideal candidate will handle reconciliations, prepare routine AR reports, and collaborate with internal stakeholders on process improvements and compliance with global operating guidelines.

Qualifications

• Post-secondary education in Finance or Accounting.
• 3–5 years in Accounts Receivable or accounting operations.
• Proficiency in SAP or SAP HANA.
• Strong Excel and financial reporting skills.

Responsibilities

• Process AR transactions in SAP and post related journal entries.
• Perform customer account clearing and bank reconciliations.
• Prepare AR reports and analyses.
• Maintain month-end closing activities and controls.
• Support SAP testing and cross-functional projects.
• Ensure compliance with internal controls and J-SOX.

Skills

AR processing

Excel

English communication

Attention to detail

Time management

Stakeholder management

Problem solving

J-SOX

Education

Finance/Accounting education

Tools

SAP

SAP HANA

Job description

Our Clients is seeking an experienced Accounts Receivable Specialist to manage daily AR transactions, customer account clearing, and cash application. The role supports month-end closing and SAP-based processing across business entities while ensuring documentation and internal controls are maintained.

The ideal candidate will handle reconciliations, prepare routine AR reports, and collaborate with internal stakeholders on process improvements and compliance with global operating guidelines.