Remote Finance & Accounts Officer - AR/AP & Credit Control

SCALABLE OS CORP.

Metro Manila

Remote

PHP 480,000 - 840,000

Full time

14 days+
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Job summary

SCALABLE OS CORP. is seeking a finance professional to oversee sales and purchase ledgers, manage credit control, and drive process improvements across the finance function.

The role emphasizes customer and supplier account management and cross-functional collaboration. You will handle month-end tasks, reconcile ledgers, and support ongoing policy enhancements while maintaining accuracy in a fast-moving environment.

Qualifications

  • Experience managing high-volume sales and purchase ledgers, including credit control.
  • Track record of identifying and driving process improvements.
  • Confident communicator with strong interpersonal skills.
  • Strong attention to detail and ability to meet tight deadlines.
  • Self-motivated with a 'can do' attitude.
  • Flexible and able to work on ad hoc projects.
  • Strong organizational and ownership skills.
  • Experience in a similar industry-based role.
  • Experience working with Xero or cloud accounting software.
  • Accountancy/bookkeeping qualification in progress (AAT/ACCA/CIMA/CA) is desirable.

Responsibilities

  • Full responsibility of the sales lifecycle, including customer billing, cancellations, ledger reconciliations including the bank, and sales KPIs
  • Full responsibility of the purchase ledger, including invoice processing, supplier statement reconciliations, payment runs, and query resolution
  • Customer and supplier relationship management, ensuring all queries are answered and resolved in a timely manner
  • Ownership of the credit control process, monitoring the aged receivables ledger, proactive contact with overdue customers, cash allocations and dealing with disputes, bringing them to a conclusion and flagging any areas of concern to management
  • Cross company communications with key operational, sales, and procurement members
  • Identify, propose, and implement process improvements across AR and AP workflows, driving efficiency and stronger controls
  • Assistance with month end balance sheet reconciliations
  • Promote a continuous improvement approach to business policy and processes more broadly
  • General assistance at month end and general duties to support the team

Skills

High-volume ledgers
Process improvements
Communication skills
Attention to detail
Self-motivated
Adaptability for ad hoc projects
Organizational skills
Industry experience (finance)
Xero
Accounting qualification in progress

Education

AAT/ACCA/CIMA/CA in progress

Tools

Xero

Job description

SCALABLE OS CORP. is seeking a finance professional to oversee sales and purchase ledgers, manage credit control, and drive process improvements across the finance function.

The role emphasizes customer and supplier account management and cross-functional collaboration. You will handle month-end tasks, reconcile ledgers, and support ongoing policy enhancements while maintaining accuracy in a fast-moving environment.

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