Accounts Receivable Specialist

3 weeks ago


Muntinlupa, Philippines Coforge Full time

Accounts Receivable Specialist Coforge – Muntinlupa City, National Capital Region, Philippines Responsibilities: Invoice Management: Prepare, review, and issue client invoices in alignment with SLAs and compliance requirements. Dispute Resolution: Collaborate with internal teams (finance, delivery, client account managers) to investigate and resolve billing discrepancies. System Operations: Maintain accurate billing information in ERP/finance systems. Compliance & Audit Support: Ensure billing activities comply with enterprise policies, local tax regulations, and audit standards. Reporting: Generate and maintain existing billing status reports, dashboards, and ad-hoc analyses for leadership visibility. Process Improvement: Identify gaps in billing workflows, recommend process improvements, and support automation initiatives. Collaboration: Act as a bridge between the GCC Finance team and HQ Finance for seamless billing operations. Qualifications: Bachelor’s degree in finance, accounting, or business administration. 2 to 5 years of experience in billing, accounts receivable, or financial operations. Familiarity with Australian tax and compliance requirements is an advantage. Certification in finance/accounting (CA Inter, etc.) preferred but not mandatory. Hands‑on experience with billing/ERP systems (e.g., SAP). Excellent attention to detail and prior experience working with large datasets. Strong communication skills to interact with global stakeholders. Problem‑solving and analytical mindset for resolving billing disputes. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance Industry Business Consulting and Services #J-18808-Ljbffr



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