Accounts Receivables Specialist

2 weeks ago

Molino Cavite, Philippines Nexventra Corporation Full time ₱1,000,000 - ₱3,000,000 per year

Employer: Nexventra Corporation

Work Setup: In-office | Molino, Bacoor, Cavite

About Us:

Nexventra Corporation is a Philippine-based start-up business process outsourcing (BPO) company. We work closely with our sister company, Nexventra LLC in the U.S., to support law firms by building reliable and skilled remote teams. As a growing company, we value individuals who are detail-oriented, eager to learn, and committed to delivering consistent, quality work.

Position Overview:

We are looking for an Accounts Receivables Specialist to help manage billing, collections, and payment tracking for our U.S.-based law firm clients. This is an entry-level position, and full training will be provided. If you're good with numbers, detail-oriented, and comfortable with computer-based tasks, this role is a great way to build your career in finance and accounting within a supportive environment.

Key Responsibilities:

  • Monitor client accounts and track payments.
  • Prepare, process, and follow up on invoices.
  • Communicate with clients regarding billing and collections.
  • Maintain accurate financial records and reports.
  • Coordinate with internal teams to ensure proper payment posting.
  • Assist with other accounting-related tasks as needed.

Qualifications:

  • Fresh graduates and applicants with no prior accounting experience are welcome.
  • Strong attention to detail and organizational skills.
  • Comfortable using Microsoft Excel and other computer applications.
  • Good written and verbal English communication skills.
  • Ability to work independently and meet deadlines.
  • Basic knowledge of accounting or bookkeeping is a plus but not required.

What We Offer:

  • Paid training provided
  • 13th month pay
  • Paid overtime
  • 10% night differential
  • Performance bonus
  • SSS, Pag-IBIG, and PhilHealth contributions
  • Supportive and growth-oriented work environment

How to Apply:

Send your CV to with the subject line: Application – Accounts Receivables Specialist.

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