Senior AR Collections Specialist

4 days ago


Manila, National Capital Region, Philippines beBeeReceivable Full time $60,000 - $80,000
Accounts Receivable Specialist Job Description

Ready to disrupt and innovate the sleep industry?

We are a community of smart, driven people, united by a strong culture of collaboration, teamwork, and knowledge sharing. We think big, take ownership, and are empowered to drive meaningful impact.

Our diverse perspectives enrich our workplace culture and we strive to foster an environment where everyone feels valued, respected, and empowered to make a difference.

At our company, we aim to create a better future for our customers and employees alike. We believe that by working together, we can achieve great things and make a lasting impact.

Key Responsibilities:

  • AR and Revenue Analysis
  • Ensure revenue is posted accurately on a timely basis.
  • Support in accounts reconciliation, fees analysis, revenue sanity checking and overall AR accounts analysis including accruals and prepayments.
  • Manage Customer Account Subledger
  • Matching of receivables (cash application: apply incoming payments to customer invoices in ERP, reconciling payment discrepancies and ensuring proper matching).
  • Regularly analyze AR aging reports to identify and address unpaid invoices, ensuring collections are received according to contract agreement.
  • Design and develop collection strategies such as sending reminders to customers before it becomes overdue, collaborating with business development/country team in making collection calls/communications and negotiating payment plans.
  • Doubtful Accounts Management
  • Evaluate/assess doubtful accounts/bad debts provisions, recommend for write-off if necessary, and ensuring compliance with company policy and accounting standards.
  • Assist external auditors by providing requested documents, explanations, and supporting evidence related to revenue/AR and other accounts within the AR scope.
  • Credit Management
  • Evaluate credit limits for customers, ensuring that credit policies are followed, and potential risks are minimized.
  • Process Improvement and System Implementation
  • Lead the implementation of new processes and systems related to AR management.

Required Skills and Qualifications:

  • Detail-oriented and proactive professional with a strong accounting understanding.
  • 5+ years of experience in accounts receivable, accounting or related field.
  • Familiarity with accounting software (Microsoft Dynamics BC or FSCM) is a plus.
  • Education: degree in accounting, finance or related disciplines.
  • Analytical and keen to details. Excellent communication and interpersonal skills to interact effectively with stakeholders.

Benefits:

We proudly celebrate diversity and are an equal-opportunity employer committed to promoting inclusion in our workplace. We consider all qualified applicants for employment without regard to race, ethnic origin, religion or belief, gender, gender identity or expression, sexual orientation, national origin, disability, or age.

Our goal is to provide a supportive and inclusive work environment where everyone can grow and succeed.

Join Our Team:



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