Night-Shift Accounts Receivable Specialist

Boehringer Ingelheim; Muntinlupa; On-site; PHP 279,000 - 446,000; Full time

Job summary

Boehringer Ingelheim is seeking an Accounts Receivable Specialist to support our North America operations from the Philippines. You will manage cash application, bank reconciliations, collections support, and payment processing while ensuring accuracy and high-quality service in a fast-paced global setting.

You will collaborate with Finance and Customer Service teams, participate in month-end close activities, and contribute to continuous process improvements.

Qualifications

• 1–2 years of experience in Accounts Receivable processes.
• Bachelor's degree in Accounting, Finance, Banking, Business Administration, or related field.
• Experience in Accounts Receivable, Cash Application, Bank Reconciliation, Collections, or other Finance Operations functions.
• Strong knowledge of SAP Finance modules and proficiency in Microsoft Office.
• Excellent analytical, reconciling, problem-solving and organizational skills.

Responsibilities

• Post and allocate incoming/outgoing payments including customer receipts and bank activities.
• Review, reconcile and clear bank accounts and transfer accounts on schedule.
• Process credit card, ACH and other payments with established controls.
• Monitor unallocated payments, unidentified receipts, and aged receivables.
• Support month-end and year-end activities including balance confirmations and audits.
• Collaborate with Finance, Customer Service and stakeholders to resolve issues.
• Contribute to process improvements and training as needed.

Skills

Accounts Receivable

Cash Application

Bank Reconciliation

Collections

Analytical Skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP Finance modules

Microsoft Office

Job description

Boehringer Ingelheim is seeking an Accounts Receivable Specialist to support our North America operations from the Philippines. You will manage cash application, bank reconciliations, collections support, and payment processing while ensuring accuracy and high-quality service in a fast-paced global setting.

You will collaborate with Finance and Customer Service teams, participate in month-end close activities, and contribute to continuous process improvements.