Accounts Receivable Specialist (F&B)

Philippines·Taguig

Finance & AccountingAccounts Receivable Specialist

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Quick Summary

Key Responsibilities

Perform end-to-end Accounts Receivable (AR) operations, including billing, invoicing, cash application, and collections Monitor customer accounts to ensure timely and accurate invoicing,

Requirements Summary

Bachelors degree in Accounting, Finance, Business, or a related field Proven experience in Accounts Receivable, billing,

Technical Tools

Finance & AccountingAccounts Receivable Specialist

Responsibilities

~1 min read

→Perform end-to-end Accounts Receivable (AR) operations, including billing, invoicing, cash application, and collections
→Monitor customer accounts to ensure timely and accurate invoicing, payment posting, and resolution of discrepancies
→Follow up on outstanding receivables and coordinate with customers to ensure on-time collections
→Investigate and resolve billing issues, short payments, deductions, and unapplied cash
→Support and adhere to Order-to-Cash (O2C) processes, internal controls, and accounting policies
→Collaborate with internal teams and global stakeholders to ensure accurate and efficient AR operations
→Contribute to continuous improvement initiatives within the AR function

Requirements

~1 min read

Bachelors degree in Accounting, Finance, Business, or a related field
Proven experience in Accounts Receivable, billing, or collections
Strong understanding of Order-to-Cash (O2C) processes and basic accounting principles
Experience in monitoring customer accounts, collections, and cash application
Ability to resolve billing and payment issues accurately and efficiently
Strong communication skills with experience working with global stakeholders
Willing to work full onsite, day shift in BGC, Taguig