Account Receivable Specialist
5 hours ago
Responsibilities
- Prepare and issue customer invoices/SOs/OR coordination; ensure contract
compliance.
- Post collections, apply payments, and reconcile customer ledgers; maintain AR
aging.
- Follow up overdue accounts professionally; coordinate with Sales/PMs on billing
milestones.
- Prepare weekly aging reports, DSO (Days Sales Outstanding), and collection
forecasts.
- Handle e-invoicing portals where applicable; ensure VAT (Value-Added
Tax)/withholding compliance.
- Support audit and month-end close with schedules and substantiations.
Qualifications
- College degree required (Accounting, Finance, or related).
- 1–2 years AR experience; solid Excel; ERP posting familiarity.
- Knowledge of PH VAT/EWT (Expanded Withholding Tax) basics.
- Detail-oriented, persistent in collections, and customer-centric
Job Type: Full-time
Pay: Php25, Php50,000.00 per month
Work Location: In person
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