Accounting Specialist
2 days ago
Power the Cash Engine Behind Iconic Brands Be DEG's next Accounting Specialist (AR, Billing & Collections)
Are you detail-driven, OC with numbers, and excited by clean ledgers and on-time collections?
Dragon Edge Group (DEG)—home of beloved brands like
Beach Hut, Cycles, Cradle, and Bite Block
—is hiring an
Accounting Specialist for Accounts Receivable, Billing & Collections
to support our fast-growing operations in the Philippines and Southeast Asia.
As we scale, we need someone who lives and breathes
accuracy, follow-through, and customer account management
—turning sales into cash, on time and in full.
What You'll Do
Own the end-to-end Billing & Invoicing process
- Prepare, review, and issue accurate Sales Invoices, Billing Statements, and Debit/Credit Memos for all channels (modern trade, distributors, e-commerce, key accounts).
- Ensure billing documents are complete, compliant, and aligned with customer contracts, trade terms, and internal policies.
Manage Accounts Receivable & Collections
- Monitor AR aging and follow through on collections to achieve
target Collection Efficiency Rate
and minimize overdue accounts. - Coordinate with Sales and Key Accounts Team on payment follow-ups, disputes, and customer concerns.
- Record collections, apply payments correctly, and ensure no misapplied or unapplied cash.
Reconciliation & Reporting
- Perform regular
customer account reconciliations
(SOA reconciliation vs. customer books, credit notes, chargebacks, short/overpayments). - Assist in month-end closing activities related to AR, billing, and collections.
- Generate accurate AR aging reports and collection dashboards for Finance and Management.
Compliance, Systems & Process Improvements
- Ensure
proper documentation
for audit and compliance (BIR, internal, and external auditors). - Use ERP/Accounting systems (e.g., NetSuite or similar) to encode transactions, maintain master data, and support automation initiatives.
- Recommend process improvements to reduce errors, shorten billing cycle times, and improve collection efficiency.
What We're Looking For:
- Bachelor's degree in Accountancy, Accounting Technology, Finance, or related field
- Preferably
with 2–4 years of experience
in: Accounts Receivable, Billing & Collections, Customer/Key Accounts Finance (FMCG, distribution, retail, or trading is a plus) - Solid understanding of
AR aging, SOA reconciliation, billing documentation, VAT & EWT basics - Experience using
ERP / accounting systems
(NetSuite, SAP, or similar) is an advantage - Strong
attention to detail
, accuracy, and follow-through - Comfortable coordinating with
Sales, Key Accounts, and external customers - Proactive, organized, and able to work in a
fast-paced, high-volume environment
Why Join Dragon Edge Group (DEG)?
- Be part of a
Certified Best Place to Work
– ranked
#2 in the Philippines and #8 in Asia Pacific - Work with a
young, bold, and high-performing team
that values both excellence and empathy - Competitive salary package, performance incentives, and opportunities to grow your finance career
- Culture of
trust, ownership, and innovation
—your ideas to improve processes are not just welcome, they're expected
Ready to turn numbers into impact? ---
Send your CV and expected salary to
with the subject line:
Learn more about us at
and help power the growth behind brands that spark joy, excellence, and positivity.
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