Accounts Receivable Jobs in Philippines

About the Role The Accounts Receivable Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company’s credit policy is followed. The role involves evaluating credit risk, approving credit limits,

Position Summary The Accounts Receivable Officer is responsible for managing allocated accounts receivable ledger, ensuring timely collection of outstanding balances, accurate account maintenance, and effective resolution of customer queries. Working in a high-volume, fast-paced environment, the rol

Position Overview: The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abili

Position Summary: The Billing and Accounts Receivable Specialist will support day-to-day accounts receivable and billing operations, including invoice processing, account reconciliation, resolving billing discrepancies, and assisting with credit and collections activities. The role will also collabo

Role Overview We’re looking for a detail-oriented Accounts Receivable & Billing Specialist to join our remote team on a full-time basis. This role focuses primarily on Accounts Receivable (approximately 80%) and partial Billing functions (approximately 20%), though this split may fluctuate based on

Position Title: Accounts Receivable Assistant Work Set Up: Onsite Schedule: 2:00 PM - 11:00 PM PHT Job Location: Clark Outsourcing - NEPO Site 386 Rizal Extension (Cutcut IT Park), Corner Corazon St., Angeles City, Philippines Quick Rundown: As an Accounts Receivable Assistant, you will be tasked wi

Position Title: Accounts Receivable Assistant Work Set Up: Onsite Schedule: 2:00 PM - 11:00 PM PHT Job Location: Clark Outsourcing - NEPO Site 386 Rizal Extension (Cutcut IT Park), Corner Corazon St., Angeles City, Philippines Quick Rundown: As an Accounts Receivable Assistant, you will be tasked wi

Please whitelist the domains "lever.co" and "hire.lever.co" with your email provider to make sure you get our emails. Disclaimer: This is a generic job description for the position stated below. Actual tasks and tools will be discussed further when you reach the final interview stage. Please ensure

Site: Alabang Work Type: Onsite Qualifications: Completed 2nd year College and up At least 1 year in B2B Collections (OTC- Accounts Receivable) 2026 No Gaps, No AWOL, 12 months Tenure Strong English Communication Skills Responsibilities: Design and implement strategies to improve collections efficie

We are hiring for B2B Collections / Accounts Receivable Agents to join a growing team at Alabang. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts. Ke

Please whitelist the domains "lever.co" and "hire.lever.co" with your email provider to make sure you get our emails. Disclaimer: This is an opening exclusively for Filipino candidates. Please ensure you apply for the right job based on your location and experience. We prioritize people who can do t

Order-to-Cash Lead Work Setup: Monday to Friday, DayshiftWork Arrangement: Full OnsiteLocation: Metro Manila Job Summary The Lead manages the full O2C process to ensure accurate billing, timely collections, and healthy cash flow. The role works closely with different teams to improve processes and m

Accounts Receivable (AR) Manager Location: BGC, Taguig Work Set-Up: Full Onsite Schedule: Monday–Friday | Day Shift As a Manager, you will lead the end-to-end debt recovery and dispute resolution functions within a shared service environment. You are responsible for driving operational excellence an

Accounts Receivable Officer Location: Makati City Work Setup: Fully Onsite Work Schedule: Compressed Workweek Schedule Job Description The Accounts Receivable Officer is responsible for managing the company's billing and collections operations to ensure timely and accurate collection of payments.

Job Title: Accounts Receivable & Disputes Specialist Job Type: Full-time | Full Onsite | Day Shift Location: BGC, Taguig Key Responsibilities Independently manage daily tasks for the assigned customer portfolio; monitor accounts through detailed financial analysis to achieve or exceed targets and me

Work Schedule: Monday to Friday, Dayshift; Full OnsiteLocation: BGC, TaguigIndustry: Shared Services Key Responsibilities: Guide and mentor team members, ensuring clear prioritization and consistent delivery in line with evolving business requirements Oversee and enhance customer agreement processes

JOB DESCRIPTION KEY RESPONSIBILITIES Process invoices, record payments, and ensure proper documentation of transactions. Check and reconcile daily sales, reporting any discrepancies. Handle cash and credit remittances, including preparation of deposit slips and basic reconciliation. Process simple b