Finance Admin - AR, Billing & Reporting Specialist

RELX International; Ilocos Norte; On-site; PHP 300,000 - 420,000; Full time

Job summary

RELX International is seeking an Accounts Receivable specialist to prepare, record, verify, analyze and report AR transactions, posting customer payments timely and maintaining the AR ledger. The role supports monthly and yearly closing, prepares analyses for bad debt, and ensures controls are followed.

Multinational experience and ERP/AI tool familiarity are advantageous. The ideal candidate holds a Bachelor's degree in Accountancy/Finance, proficient in Oracle and MS Office, with strong

Qualifications

• Detail-oriented with good problem-solving skills.
• Strong written and verbal communication abilities.
• Ability to quickly learn and apply enterprise AI tools and technologies.

Responsibilities

• End-to-end processing of accounts receivable transactions and posting customer payments.
• Maintains and reconciles AR ledger and related financial statements.
• Develops AR policies and procedures ensuring internal controls and compliance.
• Produces reports on bad debt, arreas, and bill run reconciliations to detect fraud.
• Provides support for low-volume customer billing and responds to queries.
• Collaborates with R2R team to maintain up-to-date purchase ledger.

Skills

Detail-oriented

Problem-solving

Communication skills

Quick learner

Education

Bachelor's degree in Accountancy / Finance

Tools

Oracle

MS Office

Excel

Job description

RELX International is seeking an Accounts Receivable specialist to prepare, record, verify, analyze and report AR transactions, posting customer payments timely and maintaining the AR ledger. The role supports monthly and yearly closing, prepares analyses for bad debt, and ensures controls are followed.

Multinational experience and ERP/AI tool familiarity are advantageous. The ideal candidate holds a Bachelor's degree in Accountancy/Finance, proficient in Oracle and MS Office, with strong