Accounts Receivable Specialist

2 days ago


Mandaluyong City, National Capital Region, Philippines ANR Unlimited MPC Full time

We are seeking an experienced Accounts Receivable Specialist to join our team at ANR Unlimited MPC. As a key member of our finance department, you will play a vital role in ensuring the timely and accurate collection of payments from clients.

Job Description:

The primary responsibility of this position is to manage the billing process, from gathering and organizing payroll source documents to preparing and sending invoices to clients. Your attention to detail and organizational skills will be essential in ensuring that all invoices are accurate and complete.

You will also be responsible for following up with clients to ensure prompt payment and recording collections/official receipts in our accounting system. This requires excellent communication and interpersonal skills, as well as the ability to work independently with minimal supervision.

Key Responsibilities:
  1. Gather and organize payroll source documents submitted by the payroll processor for billing purposes.
  2. Compute billing and prepare billing invoices.
  3. Ensure billing invoices are received by the client.
  4. Record billing invoices received by the client in the accounting system, complete and accurate.
  5. Follow up collection of accounts receivable from client.
  6. Record collections/official receipts in the accounting system, complete and accurate.

This role requires strong analytical and problem-solving skills, as well as the ability to multitask and prioritize multiple responsibilities. If you have a passion for numbers and a knack for detail, we encourage you to apply for this exciting opportunity.



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