AR Specialist: Invoicing, Collections & Financial Insights

BOLDR PH, INC.; Philippines; Remote; PHP 312,000 - 424,000; Part time

Job summary

Boldr PH, INC. is seeking an Accounts Receivable Specialist to oversee age receivables, invoicing, and client reporting within a dynamic finance team.

You will perform monthly invoicing, manage collections, and ensure timely cash flow while maintaining client experience. The role supports audits and process improvements; requires careful accounting entries, reconciliations, and collaboration with cross-functional teams.

Qualifications

• Associate degree in Accounting or related field.
• 3+ years of experience with collections, invoicing, and general accounting.
• Experience with SaaS products is a plus.

Responsibilities

• Send invoices and communicate with clients to request payments.
• Manage collections and associated functions.
• Record and track payments in databases and accounting software.
• Perform account reconciliations in a timely and accurate manner.
• Support audits and handle confidential information with discretion.

Skills

Accounts Receivable

Invoicing

Collections

Financial Reporting

Accounting Software

Reconciliations

Audit Support

Education

Associate's degree in Accounting

Accounting or related field

Tools

Databases

Spreadsheets

Accounting Software

Job description

Boldr PH, INC. is seeking an Accounts Receivable Specialist to oversee age receivables, invoicing, and client reporting within a dynamic finance team.

You will perform monthly invoicing, manage collections, and ensure timely cash flow while maintaining client experience. The role supports audits and process improvements; requires careful accounting entries, reconciliations, and collaboration with cross-functional teams.