Accounts Receivable Specialist

Job Summary:

We are looking for a detail-oriented and results-driven Accounts ReceivableSpecialist to manage billing, collections, and customer account reconciliations. The ideal candidate will ensure accurate recording of receivables, timely collection of payments, and maintain positive relationships with clients while supporting overall cash flow management.

Key Responsibilities:

• Prepare and issue invoices to customers in a timely manner.
• Monitor accounts receivable balances and follow up on overdue accounts.
• Reconcile customer accounts and resolve billing discrepancies.
• Record daily collections and update customer payment records.
• Coordinate with the Sales and Finance teams to address client concerns.
• Generate aging reports and provide updates on collection status.
• Assist in month-end closing and audits related to receivables.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 1–2 years of experience in accounts receivable or general accounting.
• Strong attention to detail and organizational skills.
• Proficiency in MS Excel and accounting software.
• Excellent communication and negotiation skills.
• Ability to work independently and meet deadlines.
• Willing to be assigned in Malagamot, Panacan, Davao City