Global Accounts Receivable Specialist

ABSatellite

Makati

On-site

PHP 279,000 - 391,000

Full time

14 days+
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Job summary

ABSatellite in Makati, Philippines seeks an Accounts Receivable Assistant to support a network of global affiliates. The role focuses on accurate payment processing, timely collection, and maintaining clean financial records in a service centre setting.

The ideal candidate has 2+ years in accounts receivable or related accounting, solid Excel skills, and experience with accounting software. Strong communication and detail orientation are essential.

Qualifications

  • High school diploma required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
  • 2+ years of accounts receivable, billing, or general accounting experience.
  • Proficiency in accounting software and Microsoft Excel.
  • Strong communication, problem-solving, and time-management abilities, persistence and positive attitude.
  • Detail-oriented with ability to maintain accuracy in a fast-paced environment.

Responsibilities

  • Process and post customer payments accurately and efficiently.
  • Prepare and issue invoices, statements, and account reconciliations.
  • Monitor accounts receivable aging reports and follow up on overdue payments.
  • Communicate with customers regarding billing discrepancies and payment inquiries.
  • Assist with month-end closing procedures and financial reporting.
  • Maintain accurate and up-to-date customer records in the accounting system.
  • Collaborate with sales and customer service teams in overseas offices to resolve billing issues.
  • Support the finance team with ad-hoc tasks as needed.

Skills

Strong communication
Problem-solving
Time-management
Detail-oriented

Education

High school diploma
Associate’s or Bachelor’s degree in Accounting/Finance

Tools

Microsoft Excel
Accounting software

Job description

ABSatellite in Makati, Philippines seeks an Accounts Receivable Assistant to support a network of global affiliates. The role focuses on accurate payment processing, timely collection, and maintaining clean financial records in a service centre setting.

The ideal candidate has 2+ years in accounts receivable or related accounting, solid Excel skills, and experience with accounting software. Strong communication and detail orientation are essential.

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