Night-Shift AR Specialist: Invoicing & Collections

HGS Offshore Staffing Solutions

Taguig

Hybrid

PHP 446,000 - 781,000

Full time

5 days ago
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Job summary

HGS Offshore Staffing Solutions seeks an Accounts Receivable Officer to manage invoicing, receipts, and month-end close in the finance team in Metro Manila. You will enter invoices, process customer payments, perform reconciliations, and generate debtor reports. Collaboration with support advisors will help resolve billing queries and discrepancies.

The role requires strong Excel skills, keen attention to detail, and the ability to handle high-volume collections with a night shift schedule.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of proven experience in accounts receivable and high-volume collections.
  • Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis tools.
  • Strong attention to detail and analytical skills.
  • willingness to work on a night shift schedule.

Responsibilities

  • Perform the duties of the role in accordance with the organization's Mission, Vision and Guiding Principles.
  • Entering invoices into the finance system.
  • Processing customer receipts including cash, cheques and credit card.
  • Ensuring that customer receipts are accurately entered and allocated according to remittance advices.
  • Dealing with customer queries, issues, and discrepancies in a timely manner.
  • Handling escalated AR queries.
  • Following up with debtor collections via phone and email; resolving collections.
  • Weekly and monthly debtors reporting.
  • Completing bank and GL reconciliations as required.
  • Assisting with end of month and annual financial reporting.
  • Enter services and funding into the Care Management System and update as required.
  • Reconciling discrepancies and recommending resolutions.
  • Updating financial data in systems to ensure accuracy.
  • Assist Finance team with other accounting projects and tasks as required.
  • Work with internal stakeholders, especially support advisors, to resolve queries timely.
  • Undertake WHS training and comply with policies; report hazards or incidents.

Skills

Attention to detail
Analytical skills
Night shift availability

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

Microsoft Excel

Job description

HGS Offshore Staffing Solutions seeks an Accounts Receivable Officer to manage invoicing, receipts, and month-end close in the finance team in Metro Manila. You will enter invoices, process customer payments, perform reconciliations, and generate debtor reports. Collaboration with support advisors will help resolve billing queries and discrepancies.

The role requires strong Excel skills, keen attention to detail, and the ability to handle high-volume collections with a night shift schedule.

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