What You'll Do
Handle the accurate and timely posting of customer payments, ensuring all transactions are recorded correctly. Issue invoices promptly and manage the full billing cycle from start to finish. Regularly reconcile accounts receivable ledgers, identifying and resolving any variances quickly.
Track customer balances and take proactive steps to follow up on overdue accounts. Conduct root cause analyses when errors occur and help implement solutions to prevent recurrence. Work closely with sales and internal departments to address billing concerns and improve resolution times.
Generate detailed AR reports for leadership review and support financial planning with reliable data. Look for ways to streamline workflows and increase accuracy in daily operations. Support compliance with accounting standards and contribute to audits, process reviews, and special financial initiatives as needed.
Requirements
- Proven experience in accounts receivable or a similar finance role
- Strong attention to detail and high level of accuracy
- Proficiency in financial systems and advanced Excel skills
- Ability to analyze data and solve problems effectively
- Familiarity with internal controls and accounting regulations
- Clear communication skills for cross-functional collaboration
Work Environment
This is a local position based in Taguig City, Philippines. The role operates on-site with no remote flexibility. You'll work within a structured finance function focused on operational integrity and continuous improvement in financial processes.
