Accounts Receivable Specialist
- Compensation
- Not disclosed
- Location
- Bacolod City, PH
- Work setup
- Hybrid
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 1+ years
- Category
- Finance
- Posted
Skills
Must have
- Education Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience.
- Experience 1–3 years of experience in accounts receivable, credit control, or general accounting preferred. Experience with multi-entity or multinational environments is an advantage.
- Technical Skills Proficient with accounting systems and ERPs (e.g., NetSuite, Xero, SAP Business One) and comfortable using Excel for reconciliations and reporting. Familiarity with electronic payment
- Communication Clear written and verbal communication skills in English. Ability to interact professionally with internal teams and external customers.
- Attributes Strong attention to detail, organizational skills, ability to prioritize tasks and meet deadlines, and a commitment to maintaining confidentiality and accuracy.
Full description
About Asiacruit
At Asiacruit, we connect top talent with forward-thinking organizations across industries. Our mission is to help businesses grow through smart, strategic, and people-focused solutions. We support companies by providing high-quality Philippine-based talent for both local and global markets. If you are meticulous, reliable, and enjoy working with financial processes and cross-functional teams, we invite you to join our team.
Position Overview
The Accounts Receivable Specialist will manage the full lifecycle of receivables for multiple entities, ensuring timely and accurate billing, collections, and cash application. This role requires strong attention to detail, effective communication with internal teams and customers, and the ability to maintain accurate records and support month-end close activities.
Key Responsibilities
- Billing & Invoicing
Prepare, review, and issue customer invoices in accordance with contracts and company billing schedules. Ensure accurate revenue coding and timely entry into the accounting/ERP system.
- Collections Management
Monitor accounts receivable aging, perform regular follow-ups on past-due accounts via phone, email, or other channels, and negotiate payment arrangements when appropriate to minimize credit risk.
- Cash Application
Apply incoming payments to customer accounts accurately and promptly, reconcile payment batches and bank deposits, and investigate and resolve unapplied or short-payments.
- Customer Relationship Support
Respond to customer inquiries regarding invoices, statements, and payment status. Work cross-functionally with sales, operations, and billing teams to resolve disputes and ensure customer satisfaction.
- Month‑End Close & Reporting
Support month-end close activities including receivables reconciliations, preparing schedules and aging analyses, and providing documentation for reviewers and auditors.
- Credit & Dispute Management
Assist with credit checks and account setup, document disputes, coordinate resolution with relevant stakeholders, and ensure appropriate write-offs or adjustments are approved and recorded.
- Process Improvement & Systems
Identify opportunities to streamline AR processes, enhance collections workflows, and leverage ERP/accounting systems and automation tools to improve efficiency and accuracy.
- Ad Hoc Tasks