
Accounts Receivable Specialist
1 week ago
Job Brief
We are seeking an experienced Accounts Receivable Specialist to join our finance team. In this role, you'll play a critical part in maintaining the financial health of the organisation by ensuring all receivables are managed accurately, efficiently, and in compliance with internal policies and Australian accounting standards. This is an Office-based role.
Responsibilities:
Generate and issue customer invoices in line with contractual terms
Monitor accounts receivable ledger to ensure timely collection of outstanding debts
Reconcile customer accounts and resolve payment discrepancies promptly
Maintain accurate and up-to-date AR records and reports
Assist in month-end closing and reporting activities related to accounts receivable
Respond to customer queries and manage payment follow-ups
Ensure compliance with internal controls, approval workflows, and accounting regulations
Collaborate with sales and operations teams to address billing or contract discrepancies
Identify and implement opportunities to streamline AR processes and improve cash flow
Stay up to date with changes in accounting standards that may affect AR operations
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
Minimum 3 years of experience in an accounts receivable or finance role
Sound knowledge of Australian accounting standards and compliance
Proficiency in Xero, including experience working across multiple Xero files
Familiarity with tracking categories in Xero for reporting and analysis
Advanced skills in Microsoft Excel for reconciliations and reporting
Exceptional attention to detail and problem-solving skills
Strong communication skills, both written and verbal
Experience managing high-volume invoicing and complex receivable cycles
Ability to work effectively under pressure and meet deadlines
Desirable:
Previous experience working with Australian companies
Exposure to AR automation tools or workflow management systems
Experience handling foreign currency receivables or payment platforms
Software Proficiency:
Xero
Microsoft Excel (Pivot Tables, Lookups, Reconciliations)
Experience with accounting or finance platforms preferred
Education:
Bachelor's Degree in Accounting, Finance, Business Administration or equivalent
Personal Attributes:
Detail-Oriented – You have a sharp eye for accuracy and anomalies
Proactive – You take ownership of tasks and follow through independently
Organised – You manage time well and handle competing deadlines
Collaborative – You work well across departments and teams
Reliable – You ensure deliverables are met consistently and without follow-up
Time Zone: Australian Business Hours
Applicant Location: Must be Filipinos living in the Philippines
About Outdesk
At Outdesk, our mission is to bridge the gap between exceptional talent in the Philippines and the dynamic business needs of our clients in Australia. We are committed to delivering bespoke recruitment and comprehensive employment solutions that foster long-term success for both our clients and staff.
Employee Benefits
Paid Leave
13th Month Pay
SSS
Philhealth
Pag-Ibig
BIR
HMO
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