Junior Accounts Receivable and Collections Officer

TGT Global; Taguig; On-site; PHP 502,000 - 670,000; Full time

Benefits offered by this job

Health & Wellbeing: HMO + dependent &)

Dental & Life Insurance

24 PTOs with conversion

Annual appraisals & awards

Referral programs

Company events

Free daily meals & treats

Career development & certifications

Employee savings program

Vibrant office culture

Day shift in BGC

Job summary

TGT Global in Taguig, Philippines, invites you to join our finance team as an Accounts Receivable Specialist. You will handle invoicing, payment allocations, reconciliations, and collections while gaining exposure to Australian clients and business practices in a growth‑minded environment.

This on‑site, day‑shift role emphasizes accuracy, customer service, and collaboration with internal teams, with perks across health, meals, and development to support your professional growth.

Qualifications

• 2+ years in AR, collections, credit control, or similar finance role.

Responsibilities

• Manage Accounts Receivable (AR), billing, and PO enquiries through ticketing system.
• Prepare and issue invoices and supporting documentation.
• Follow up on overdue invoices and required documentation for billing.
• Monitor customer accounts and follow up on balances.
• Communicate with customers regarding payments and billing.
• Investigate and resolve payment discrepancies.
• Process and allocate customer payments accurately.
• Reconcile customer accounts and maintain records.
• Support collections activities via phone and email.
• Prepare debtor ageing reports and assist with month-end AR tasks.
• Collaborate with internal teams and Australian stakeholders to resolve billing issues.

Skills

Accounts Receivable

Invoicing

Payment allocations

Account reconciliation

Collections

Excel

Google Workspace

Xero

Tools

Xero

Excel

Word

Outlook

Google Workspace

Job description

KICK-START YOUR CAREER WITH AN AUSTRALIAN COMPANY!

Looking for your next career opportunity? Gain valuable exposure to Australian clients and business practices while developing your professional skills in a supportive environment that encourages learning and growth.

Awesome perks await in #WeAreTGT: BGC!

• Health & Wellbeing:Additional HMO (with dependent & pre-existing coverage), dental support, life insurance

• Rewards & Recognition:24 PTOs (with conversion), annual appraisals, awards, referral programs, company events

• Growth & Perks:Free daily meals & treats, career development, certifications, employee savings program, vibrant office culture

• Vibrant City Location:Work in BGC, Taguig (Day Shift!)

Ideal Candidate Profile

What You'll Bring(Experience)

• At least 2 years of experience in Accounts Receivable, Collections, Credit Control, or a similar finance-related role.

• Experience in invoicing, payment allocation, account reconciliation, and collections.

• Familiarity with Accounts Receivable processes and credit control practices.

• Experience using Xero or similar accounting software is preferred.

• Proficiency in Microsoft Excel, Word, and Outlook.

• Experience using Google Workspace (Gmail, Google Sheets, Google Docs, and Google Drive).

• Ability to maintain accurate financial records, perform reconciliations, and prepare reports.

• Experience working with ticketing or customer management systems is an advantage.

About You(Soft Skills)

• Detail-oriented and accurate in their work.

• A confident communicator with strong customer service skills.

• Well-organized and able to manage competing priorities.

• Proactive and solutions-focused.

• Comfortable working both independently and as part of a team.

• Eager to learn and grow in a finance and accounts role.

• Professional, reliable, and committed to delivering quality work.

Your Impact Starts Here

• Manage Accounts Receivable (AR), billing, and Purchase Order (PO) enquiries through our ticketing system.

• Prepare and issue invoices and supporting documentation accurately and on time.

• Follow up on outstanding documentation required for account setup and billing.

• Monitor customer accounts and follow up on overdue invoices and outstanding balances.

• Communicate with customers regarding payments, billing enquiries, and account-related matters.

• Investigate and resolve payment discrepancies, including short payments, overpayments, and disputed invoices.

• Process and allocate customer payments accurately within the accounting system.

• Reconcile customer accounts and maintain accurate financial records.

• Support collections activities through professional phone and email communication.

• Prepare debtor ageing reports and assist with month-end Accounts Receivable activities.

• Work closely with internal teams and Australian stakeholders to resolve billing and account issues.

• Ensure compliance with company policies while maintaining confidentiality of customer and financial information.

• Support finance projects, process improvements, and other administrative activities as required.

ABOUT US @ TGT GLOBAL

As a Great Place to Work® certified company with top ratings given by our teams, we make sure our people enjoy more than just a job.