Revenue Recovery Expert

2 weeks ago

Lipa City, Calabarzon, Philippines beBeeReceivables Full time ₱7,200 - ₱7,800
Accounts Receivable Specialist Role Overview

We are seeking a detail-oriented and proactive accounts receivable professional to support our finance team in managing the billing and collections process.

  • Maintain and update customer records, including contact changes, mergers, and billing information.
  • Draft and send collection correspondence for past-due accounts and initiate follow-up with delinquent customers.
  • Identify and monitor overdue accounts, generate aging reports, and support collection strategies.
  • Research customer payment discrepancies and resolve billing issues in collaboration with the AR manager and customer service team.
  • Work closely with the staff accountant to reconcile AR accounts at least twice monthly.
  • Prepare ad hoc reports on account status as requested by management.
  • Ensure accurate filing, documentation, and retrieval of AR-related materials.
  • Communicate account changes and payment updates to internal stakeholders.

The ideal candidate will be organized, communicative, and comfortable working in a fast-paced environment with evolving priorities.

Required Skills and Qualifications
  • Associate's or Bachelor's degree in accounting or a related field is preferred.
  • 2-4 years of experience in accounts receivable, billing, or related accounting functions.
  • Experience using ERP/accounting systems (e.g., NetSuite) is preferred.
  • Strong verbal and written communication skills.
  • Proficient in Microsoft Office Suite, especially Excel.
  • Familiarity with AR reporting tools and financial software.
  • Excellent attention to detail and organizational skills.
  • Able to work independently, prioritize effectively, and manage multiple tasks.
  • Professional demeanor and the ability to collaborate across departments.

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