Specialist

2GO Group, Inc.; Pasay; On-site; PHP 300,000 - 460,000; Full time

Job summary

2GO Group, Inc. is seeking a Cash Application Specialist to ensure timely posting of customer payments, balance cash with bank activity, and support audits. You will gather remittance details, apply receipts by invoice, and resolve payment exceptions in collaboration with the collections team.

Requires a finance or accounting degree and at least 2 years in accounts receivable and cash applications; strong written and verbal communication; ability to multitask and work independently.

Qualifications

• Degree in finance or accounting.
• At least 2 yrs experience in accounts receivable and cash applications.
• Ability to work independently and contribute to broader team objectives.
• Ability to multitask and manage time amid multiple deadlines.
• Superb written and verbal communications skills.

Responsibilities

• Gather customer remittance information and post cash to the correct account by invoice.
• Receive and apply cash from bank accounts, and incoming wires/ACH from Treasury on a daily basis.
• Create short pays and deductions on customer accounts as directed by remittance advice.
• Daily balancing of cash posted versus cash receipts from the bank.
• Maintain cash receipts records and files for audits and required research.
• Assist with audits by providing supporting records and documentation.
• Respond and work with the collections team on customer payments and exceptions.

Skills

Accounts Receivable

Cash Application

Communication skills

Education

Finance or Accounting degree

Job description

0 - 3 Years

Job Description

Here’s the difference you’ll make

As a Cash Application Specialist, you will be responsible for timely and accurate posting of customer payments by gathering remittance details, applying daily cash receipts, and creating any required short pays or deductions. You’ll maintain organized records to support audits and research, balance posted cash against bank activity each day and collaborate with the collections team to resolve payment exceptions. Through your precision and responsiveness, you’ll help keep our cash flow accurate and our customer accounts running smoothly.

What you’ll do

Cash Application

Gather customer remittance information and post cash to the correct account by invoice

Receive and apply cash from bank accounts, and incoming Wires/ACH from Treasury Dept. on a daily basis

Create short pays and deductions on customer’s accounts as directed by customer’s remittance advice

Daily balancing of cash posted versus cash receipts from the bank

Recordkeeping & Documentation

Maintain cash receipts records and files for any required research and/or audit within Corporate Policy

Assists with audits by providing supporting records and documentation

Collaboration & Issue Resolution

Respond and work with the collection’s team on customer-specific payments and exceptions

Job Qualifications

Degree in finance or accounting

At least 2 yrs experience in accounts receivable and cash applications

Ability to work independently and contribute to broader team objectives

Ability to multitask and manage time amid multiple deadlines

Superb written and verbal communications skills

What’s In It for You at 2GO?

Lead with purpose. You are trusted to make decisions, own outcomes, and shape the direction of the business.

Grow people and culture. You build teams in a workplace that listens, cares, and invests in talent and well-being.

Drive everyday excellence. You inspire high standards, innovation, and sustainable performance.

Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks, Day 1 access to health and wellness programs and paid time off designed to support your well-being.

Job Snapshot

Updated Date

06-Oct-2026

Job ID

Job_378

Department

AR Management and Credit & Collection

Location