Hybrid AR & Collections Specialist (US Client)

MicroSourcing International; Quezon City; Hybrid; PHP 360,000 - 480,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Dependent coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Job summary

MicroSourcing, a Philippines-based provider, is seeking an Accounts Receivable & Collections Specialist in Eastwood, Libis, Quezon City for a hybrid night-shift role. You will support daily financial operations for a US-based client, focusing on billing, cash applications, and proactive collections while maintaining strong customer relationships.

The ideal candidate has at least 3 years in AR/billing, a relevant degree, excellent English, and proficiency in Excel and ERP systems.

Qualifications

• 3+ years in accounts receivable, billing, or collections.
• Bachelor's degree in Accounting/Finance or related field.
• Excellent English communication with US clients.
• Strong Excel skills and ERP system experience.
• Highly organized and self-directed in a remote setup.

Responsibilities

• Handle daily AR operations, billing, and collections for a US-based client.
• Initiate and manage outbound contact with customers to resolve past-due accounts.
• Prepare accurate invoices, apply payments, and update ERP records.
• Negotiate repayment schedules and escalate complex disputes when needed.
• Support cash forecasting and KPI reporting with regular deliverables.
• Maintain orderly account documentation and correspondence.

Skills

AR & Collections

English communication

Excel proficiency

ERP software experience

Detail-oriented

Education

Bachelor's degree in Accounting/Finance

Tools

IQMS / DELMIAWorks

Job description

MicroSourcing, a Philippines-based provider, is seeking an Accounts Receivable & Collections Specialist in Eastwood, Libis, Quezon City for a hybrid night-shift role. You will support daily financial operations for a US-based client, focusing on billing, cash applications, and proactive collections while maintaining strong customer relationships.

The ideal candidate has at least 3 years in AR/billing, a relevant degree, excellent English, and proficiency in Excel and ERP systems.