AR Collector

3 days ago


Pascor Building III Pascor Drive Sto Nino Paranaque City Metro Manila Philippines Expeditors Full time ₱900,000 - ₱1,200,000 per year
Company Description

Become a member of a global community Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained professionals in a worldwide network of over 212 locations across six continents. Expeditors' promise, "You'd be surprised how far we'll go for you." is not mere hype; it is our commitment to go beyond the expectations of what companies need from a global logistics provider. Our culture is about exceeding our customers' expectations and providing a place for our employees to make a career.

Our Mission is to recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us

Job Description

Accounts Receivable: 

  • Sends updated customers SOA on a weekly basis
  • Perform collection follow-up with customers regarding outstanding invoices including related withholding tax certificate
  • Ensure to achieve required collection follow-up via call or email count per week
  • Reconcile customer balances and provides timely feedback regarding results of reconciliation
  • Monitors and prepare necessary periodic collection reports for consolidation and presentation to the management as part of status update
  • Prepare Collection letters and facilitate preparation of Demand letter (if necessary)
  • Familiarize on nature of the billed transactions including the related documents and system records (e.g. journal entries)
  • Prepare customer payment details
  • Perform DEP for all customer payments in Expo accounting
  • Perform appropriate escalation to Operations, Sales and Account Management Teams for any unresolved concerns affecting billing and collection cycles.

General Accounting:

  • Ensure and carry-out overall general accounting functions (e.g. Fixed Assets, Period Closing, Bookkeeping, Monthly and Statutory reporting, etc.)
  • Assists Accounting Supervisor/Country Controller for the completion of audits such as BIR audit, Year-end statutory audit, Central Headquarters (CHQ) Audit
  • Ensure timely preparation, review and analysis of GL account reconciliation
  • Ensure team's output are carried-out properly and timely

Compliance:

  • Assists in completing and submission of audit requirements

Systems:

  • Be open to implementing new system changes and enhancements into your department. 
  • Be involved and suggest system/process improvements.
Qualifications

Education and Experience:

  • 4 + years of accounting specific qualification
  • With relevant experience in billing & collection cycle
  • With relevant experience in audit and compliance

Knowledge:

  • Accounting and Finance knowledge
  • Knowledge in Local Tax Laws
  • Global Logistics Industry knowledge

Skills:

  • Proficient in MS Office, including Excel Formulas and Pivot Tables
  • Strong organizational and analytical skills with an attention to the details.
  • Can communicate in different level of organization (e.g. regional counterparts)
  • Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to financial persons as well as non-financial persons at all levels from Operations to Senior Management to obtain positive results.
  • Proven leadership attitude and skills
  • Ability to drive through change.
  • Ability to work with cross-functional teams, Accounting, Product, Sales, Account Management and Legal
  • Report writing and Analytical skills.

Behaviours:

  • Emotional resilience – has ability to handle difficult/challenging customers
  • Analytical and can work under pressure
  • Resourcefulness – ability to propose solution to all problems encountered
  • Self-reflecting and open to feedback
  • Initiative and ability to work in autonomy
  • Role model of integrity and pride for all employees
  • Proven leadership attitude and background
  • Professional appearance and attitude
  • Reliable and accurate
  • Being supportive of change
  • Taking initiative and working in autonomy
  • Being approachable and proactive
Additional Information
  • Standard Government Benefits
  • Training and Personnel Development Program
  • Growth opportunities within the company

All your information will be kept confidential according to EEO guidelines.


  • Liaison Collector

    3 weeks ago


    , Misamis Oriental, Philippines AR BANAAG Accounting Office Full time

    Overview Liaison Collector - AR BANAAG Accounting Office Salary ₱5-10K (Monthly) On-site - Misamis Oriental Education not required • Full-time Job Description Will collect payments from our clients Qualifications Should have a driver's license Working Location Cagayan de Oro, Misamis Oriental, Philippines Posted on 28 January 2025 #J-18808-Ljbffr


  • Manila, Philippines Gap Solution Recurrent Firm Full time

    HIRING: Healthcare AR Collector (Provider Side) Locations: Alabang | Quezon City | Taguig Experience: Minimum 1 year in Healthcare AR Collections (BPO, Provider side) Education: At least 2nd year college Knowledge Required: Familiar with UB04 forms Work Setup: Onsite, Graveyard Shift Compensation: PHP 26,000 – 34,000 basic + PHP 3,600 allowance (+ PHP 900...

  • AR Associate

    3 days ago


    Philippines Hireframe Full time ₱1,200,000 - ₱2,400,000 per year

    We seek a dedicated and proactive Accounts Receivable (AR) Associate to join our team. The ideal candidate will have a strong background in AR processes, excellent problem-solving skills, and a commitment to providing exceptional customer serviceThis role will be working from home permanently and during U.S. business hours.Duties and ResponsibilitiesEnsure...

  • Accounting Analyst

    3 days ago


    Mandaluyong City (ABK), Philippines San Miguel Corporation Full time ₱250,000 - ₱500,000 per year

    JOB PURPOSEThe position will be responsible for the following:1. Timely and accurate posting of collections2. Timely and accurate processing of received invoices from Logistics2. Responding to queries from client (Sales, Logistics, Finance) employees3. Timely and accurate processing/preparation of other required reports by the client.4. Perform other...

  • AR Analyst

    2 weeks ago


    Quezon City, National Capital Region, Philippines Asticom Technology Inc. Full time ₱800,000 - ₱1,200,000 per year

    Job Description:SOA PreparationAccount Receivable MonitoringA/R ConfirmationCheck payment collection and depositRequest for payment Posting, and Sales invoice countering and monitoringJob Qualifications:Experience in using SAP, KNOX, NERPHas experience in daily collection monitoringHas knowledge of or experience in Account Receivable ManagementAbility to...

  • Order to Cash

    3 weeks ago


    , Camarines Sur, Philippines V-Call Center Link Inc. Full time

    Responsibilities Accurately apply customer payments, resolve processing errors, and ensure timely posting per Service Level Agreements. Research unidentified payments, collaborate with Cash Collectors, and maintain accurate daily cash receipt records. Respond to payment inquiries, generate reports, attend AR meetings, and update procedural documentation....


  • Lapu-Lapu City, Central Visayas, Philippines Gardenia Bakeries (Phils.), Inc. Full time ₱250,000 - ₱750,000 per year

    I. Position Summary The Collections Coordinator is responsible for assisting the Collection Supervisor in planning, monitoring, and executing collection activities to ensure timely and accurate management of the companys accounts receivable. The role maintains close coordination with Collectors and supports the team in achieving collection targets and...


  • Lapu-Lapu City, Central Visayas, Philippines Phils. Full time ₱200,000 - ₱250,000 per year

    I. Position SummaryThe Collections Coordinator is responsible for assisting the Collection Supervisor in planning, monitoring, and executing collection activities to ensure timely and accurate management of the companys accounts receivable. The role maintains close coordination with Collectors and supports the team in achieving collection targets and...


  • Malabon, Metro Manila, Philippines Ideal Macaroni & Spaghetti Factory, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Duties & ResponsibilitiesA. Accounts Receivable (AR) SupervisionMonitor customer credit verification for new accounts.Oversee counter collection and collection scheduling.Review and validate collector's daily itinerary and remittance reports.Supervise timely collection of payments and manage aging of receivables.Ensure accurate recording and updating of...


  • Makati City, National Capital Region, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per year

    Job SummaryThe Accounts Receivable Supervisor is responsible for overseeing the company's receivables function to ensure timely collection, accurate recording, and proper reporting of customer accounts. He/She supervises the AR team, monitors compliance with company policies, and provides financial data to support decision-making.Key...