Branch AR Specialist: End-to-End Billing & Collections

Philusa Corporation; Naga; Presencial; PHP 300.000 - 420.000; Jornada completa

Descripción de la vacante

Philusa Corporation in the Philippines seeks a Branch Accounts Receivable specialist for the Naga Branch to manage end-to-end AR activities and ensure timely cash collections.

You will process sales orders, monitor customer payments, reconcile accounts, and prepare AR-related financial reporting. Collaboration with Sales, Supply Chain/Warehouse, and Finance is essential to resolve disapproved orders and post adjustments.

Formación

• Experience in branch-level AR activities.
• Processing and monitoring of sales orders, customer collections and AR reporting.
• Handling disapproved orders, posting payments, and AR adjustments.

Responsabilidades

• Manage end-to-end AR activities at the branch level.
• Process and monitor sales orders, customer collections, account reconciliations, and AR-related financial reporting.
• Handle disapproved orders, post payments, process credit and debit notes, and prepare AR adjustment entries.
• Coordinate with Sales, Supply Chain/Warehouse, and Finance to ensure accurate, timely, and well-documented transactions.

Conocimientos

Accounts receivable management

Financial reporting

Interdepartmental coordination

Dispute resolution

Herramientas

Excel

Descripción del empleo

Philusa Corporation in the Philippines seeks a Branch Accounts Receivable specialist for the Naga Branch to manage end-to-end AR activities and ensure timely cash collections.

You will process sales orders, monitor customer payments, reconcile accounts, and prepare AR-related financial reporting. Collaboration with Sales, Supply Chain/Warehouse, and Finance is essential to resolve disapproved orders and post adjustments.