AR Specialist: Invoicing, Collections & Reporting (6-Month)

Boldr Impact; Philippines; Hybrid; PHP 335,000 - 603,000; Full time

Job summary

Boldr is seeking an Accounts Receivable Specialist to join our finance team for a 6-month project. You will manage invoicing, collections, and client reporting, ensuring timely cash flow and accurate records.

Ideal candidates hold an associate degree in accounting and have 3+ years of experience with SaaS billing, ERP/CRM systems, and GAAP basics. US business hours availability is preferred to align with clients.

Qualifications

• Associate's degree in Accounting or related field.
• 3+ years of experience with collections, invoicing, and general accounting.
• Experience with SaaS products is a plus.
• Strong communication and attention to detail.

Responsibilities

• Manage accounts receivable including invoicing and collections.
• Prepare client statements and reconcile AR with general ledger.
• Record payments, run aging reports, and assist audits.
• Support broader accounting tasks and month-end close.

Skills

Analytical thinker

Attention to detail

Client satisfaction focus

Proactive

Self-motivated

Discretion

Adaptability

US hours availability

Education

Associate's degree in Accounting

Tools

Excel

Sage Intacct

Salesforce

Job description

Boldr is seeking an Accounts Receivable Specialist to join our finance team for a 6-month project. You will manage invoicing, collections, and client reporting, ensuring timely cash flow and accurate records.

Ideal candidates hold an associate degree in accounting and have 3+ years of experience with SaaS billing, ERP/CRM systems, and GAAP basics. US business hours availability is preferred to align with clients.