Senior AR Specialist - Collections & Cash Forecasting

iSupport Worldwide; Pasig; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Free lunch meals

Onsite gym access

Weekly fitness activities

Annual fitness challenge with prizes

Upskilling academy

Modern office facilities

Employee amenities

Collaborative work environment

Job summary

iSupport Worldwide is seeking an experienced Accounts Receivable professional in Pasig, Metro Manila, Philippines to manage day-to-day AR activities for retail and distributor accounts. You will invoice, apply payments, reconcile accounts and chase collections to maintain healthy cash flow.

The role involves monitoring aging, preparing AR reports, and collaborating with Sales and Operations to resolve pricing and deduction issues.

Qualifications

• 5+ years of accounts receivable, credit and collections experience.
• Experience supporting retail and distributor customers.
• Hands-on experience researching retailer deductions and chargebacks.
• Experience with NetSuite.
• Experience with SPS Commerce or another EDI platform.
• Strong Excel/Google Sheets skills with large datasets.

Responsibilities

• Own day-to-day accounts receivable activities for assigned accounts.
• Invoicing, cash application, reconciliations and collections.
• Monitor aging and follow up on past-due balances.
• Prepare AR aging reports and assist cash forecasting.
• Investigate deductions, chargebacks and pricing discrepancies.
• Research invoices, payments and related activity in NetSuite and SPS Commerce.
• Reconcile customer accounts and investigate discrepancies.
• Assist month-end close and support internal controls.

Skills

Accounts receivable

Credit & collections

Analytical thinking

Attention to detail

Communication

Tools

NetSuite

SPS Commerce

Excel

EDI platforms

Job description

iSupport Worldwide is seeking an experienced Accounts Receivable professional in Pasig, Metro Manila, Philippines to manage day-to-day AR activities for retail and distributor accounts. You will invoice, apply payments, reconcile accounts and chase collections to maintain healthy cash flow.

The role involves monitoring aging, preparing AR reports, and collaborating with Sales and Operations to resolve pricing and deduction issues.