Remote AR & Collections Specialist — Cash Flow Focus

Twoconnect Philippines, Inc.

Metro Manila

Remote

PHP 223,000 - 446,000

Full time

2 days ago
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Benefits offered by this job

Work from home
Weekends off
HMO coverage for dependents

Job summary

Twoconnect Philippines, Inc. seeks an Accounts Receivable Officer to manage invoicing, collections, and customer account maintenance from a remote setup in the Philippines. Ensure timely cash collection and accurate revenue recognition while supporting reporting and forecasting.

You will collaborate with Customer Success and Sales to resolve billing issues, process multi-currency payments, and perform reconciliations. 2–3 years in AR and strong Excel skills are essential.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2–3 years' experience in Accounts Receivable or finance support.
  • Hands-on invoicing, collections, receipting, allocations and reconciliations.
  • Strong AR knowledge and revenue recognition basics.
  • Experience with ERP/accounting systems (NetSuite, Dynamics 365, Xero, MYOB).
  • Excellent Excel and MS Office/Google Workspace skills.
  • Great communication and stakeholder management; AR in SaaS/tech is a plus.

Responsibilities

  • Manage accounts receivable processes: invoicing, credits, receipts, allocations.
  • Respond to billing inquiries and monitor overdue accounts.
  • Process payments in multiple currencies and methods.
  • Conduct collections calls and issue reminders.
  • Prepare customer statements and reconcile accounts monthly.
  • Collaborate with Customer Success and Sales to resolve issues.
  • Assist with cash flow forecasting, month-end reporting, and audits.
  • Identify AR process improvements and support automation initiatives.

Skills

Invoicing
Collections
Reconciliations
Excel
ERP systems

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite
Dynamics 365
Xero
MYOB

Job description

Twoconnect Philippines, Inc. seeks an Accounts Receivable Officer to manage invoicing, collections, and customer account maintenance from a remote setup in the Philippines. Ensure timely cash collection and accurate revenue recognition while supporting reporting and forecasting.

You will collaborate with Customer Success and Sales to resolve billing issues, process multi-currency payments, and perform reconciliations. 2–3 years in AR and strong Excel skills are essential.

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