Junior Finance Executive

The Lead Tree - Clark Outsourcing; Philippines; Remote; PHP 330,000 - 420,000; Full time

Benefits offered by this job

HMO with prescription coverage

13th-month pay

Career growth opportunities

International travel opportunities

Job summary

Clark Outsourcing is seeking a Junior Finance Executive to join the accounts receivable team. This role operates on a work-from-home setup with a 3:00 PM to 12:00 AM PHT shift, supporting invoices, collections, and AR maintenance.

The successful candidate will handle daily cash postings, client records, audits support, and AR analytics to aid management decisions while maintaining strict confidentiality.

Qualifications

• Strong mathematical skills.
• Strong communication skills.
• Understanding of basic principles of finance, accounting, and bookkeeping.
• Experience in accounts receivable.
• Experience in driving process improvement.

Responsibilities

• Issue invoices and record gross profit promptly.
• Resolve outstanding payments and send collection statements.
• Update client account information and records.
• Assist with audits and check for discrepancies.
• Maintain AR aging, credits, and uncollectible amounts.
• Record daily cash deposits and post to AR sub-ledger.
• Contact clients by phone, email, and mail to collect.
• Prepare AR analyses for management.
• Support other accounting team members.
• Perform payment reconciliations and optimize transactions.
• Communicate discrepancies to sales and monitor slow payers.

Skills

Mathematical skills

Communication skills

Finance & accounting basics

Time management

Data confidentiality

Accounts receivable experience

Process improvement

Job description

Position Title: Junior Finance Executive

Work Set Up: Work From Home

Schedule: 3:00 PM to 12:00 AM PHT

Job Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark, Pampanga

Quick Rundown:

We’re searching for a skilled Junior Finance Executive to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

What You’ll Do:

• Issuing invoices/recording gross profit – ensuring we are up to date with billing customers in a timely manner
• Resolving outstanding payments and sending collection statements
• Creating new/updating account information and records of clients
• Assisting with audits and checking for discrepancies in financial accounts
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Perform daily cash management duties, including the recording of bank deposits and posting of cash to the accounts receivable sub-ledger
• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
• Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
• Support other accounting and finance team members
• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
• Communicate discrepancies to the sales team, identify slow-paying customers, and recommend collection candidates
• Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
• Assist in streamlining the accounts receivable process by identifying areas for performance improvement
• Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements

What We’re Looking For:

• Strong mathematical skills
• Strong communication skills
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management and detail orientation
• Ability to keep company and partner confidences
• Experience in accounts receivable
• Experience in driving process improvement

Why You’ll Love Joining the CO Fam!

At Clark Outsourcing, we’re redefining what it means to work in a BPO. This isn’t your regular office setup - it’s where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you’ll have to experience it yourself to believe it.

Here’s what’s in store for you:

Health and Welfare Benefits: HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more.

Beyond Work: Enjoy our in-office swimming pool (lowkey flex!), CO Club gaming lounge, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth.

Travel Opportunities: We send at least 20 staff per year to visit our clients in the US, UK, and Australia, giving you international exposure and experience.

Leave Benefits: Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave.

Extra Perks: Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our COol & flexible workplace.

Growth and Recognition: Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing Coaches!

At CO, it’s not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can’t wait to welcome you to the team!