Full-Time Accounts Receivable Specialist — Drive Cash Flow

FRONTKEN Philippines Inc.; Calamba; On-site; PHP 279,000 - 424,000; Full time

Job summary

FRONTKEN Philippines Inc. is seeking an Accounting Staff specializing in Accounts Receivable to join our finance team in Calamba City, Laguna. The role focuses on timely collections, accurate customer accounts, and supporting overall accounting operations to maintain healthy cash flow.

Key responsibilities include invoicing, AR aging monitoring, customer follow-ups, and month-end closing support. Bachelor's in accounting/finance or equivalent is preferred, with 1–2 years AR experience and strong

Qualifications

• Bachelor's degree in Accountancy, Finance or related field, or equivalent qualification.
• 1–2 years experience in accounts receivable or similar role.
• Proficiency with accounting software and Microsoft Excel for data analysis.
• Strong attention to detail and accuracy in financial records.
• Ability to manage multiple customer accounts efficiently.

Responsibilities

• Record and process customer invoices and billing transactions.
• Monitor AR ageing and identify overdue payments.
• Follow up with customers on invoices and terms.
• Prepare and send invoices, statements, and reminders.
• Reconcile customer accounts and resolve discrepancies.
• Process customer payments and update records.
• Maintain detailed AR transaction records.
• Assist with AR reports for management.
• Collaborate with sales to clarify billing and order-to-cash.
• Support month-end and year-end closing for AR.

Skills

Accounting software

Microsoft Excel

Attention to detail

Accounting principles

Invoicing procedures

Receivables management

Organisational skills

Communication skills

Independent work

Problem-solving

Compliance knowledge

Education

Bachelor's degree in accountancy/finance

Tools

Accounting software

Job description

FRONTKEN Philippines Inc. is seeking an Accounting Staff specializing in Accounts Receivable to join our finance team in Calamba City, Laguna. The role focuses on timely collections, accurate customer accounts, and supporting overall accounting operations to maintain healthy cash flow.

Key responsibilities include invoicing, AR aging monitoring, customer follow-ups, and month-end closing support. Bachelor's in accounting/finance or equivalent is preferred, with 1–2 years AR experience and strong