AR Specialist
NYGC Services, Inc. Manila Full-time
We're Hiring: Accounts Receivable Specialist | FSSC | Hybrid | Alabang
Location: Alabang, Muntinlupa
Work Setup: Hybrid after 4 months of full RTO (or after training period)
✔ Apply customer payments and maintain accurate AR records
✔ Monitor shipments, validate sales orders, and send invoices to customers
✔ Reconcile customer accounts and Statements of Account (SOA)
✔ Monitor AR aging reports and resolve customer payment inquiries
✔ Prepare month-end reports, accruals, and AR analysis
✔ Review intercompany netting applications and financial reports
✔ Support UAT, audit requirements, and process improvement initiatives
Location: Alabang, Muntinlupa
Work Setup: Hybrid after 4 months of full RTO (or after training period)
Department: Finance Shared Services Center (FSSC)
Are you an experienced Accounts Receivable (AR) Specialist looking to grow your career in a Shared Services environment? Join our FSSC team and support end-to-end Invoice-to-Cash (I2C) operations while working with global stakeholders.
What You'll Do
✔ Process daily sales invoices, debit notes, credit notes, and recharges✔ Apply customer payments and maintain accurate AR records
✔ Monitor shipments, validate sales orders, and send invoices to customers
✔ Reconcile customer accounts and Statements of Account (SOA)
✔ Monitor AR aging reports and resolve customer payment inquiries
✔ Prepare month-end reports, accruals, and AR analysis
✔ Review intercompany netting applications and financial reports
✔ Support UAT, audit requirements, and process improvement initiatives
✔ Ensure SLA compliance and maintain high-quality financial operations
Qualifications- Bachelor's Degree in Finance, Accountancy, or a related field
- Minimum 2 years of Accounts Receivable or General Accounting experience
- Experience with Oracle ERP or MFG Pro
- Advanced Microsoft Excel and Google Workspace skills
- Strong communication and analytical skills
- Ability to work in a structured and fast-paced environment
- Accounts Receivable (AR)
- Invoice-to-Cash (I2C)
- Cash Application
- Customer Reconciliation
- Oracle ERP / MFG Pro
- Microsoft Excel (Advanced)
- Google Workspace
- Financial Reporting
- Month-End Closing
- Customer Account Management
- Shared Services / BPO Experience
- General Accounting
- UAT & Process Documentation
- Audit Support
- International Finance Operations
- Customer Focus
- Communication Skills
- Interpersonal Skills
- Results Orientation
- Work Management
- Quality Commitment
- Adaptability
- Integrity
Interested?
Send your updated resume to rah••••@nygci.us
Subject: Accounts Receivable Specialist Application
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NYGC Services, Inc.Quezon City, 10 km from Manila
We're Hiring: Accounts Receivable Specialist | FSSC | Hybrid | Alabang
Location: Alabang, Muntinlupa
Work Setup: Hybrid after 4 months of full RTO (or after training period)
Department: Finance Shared Services Center (FSSC)
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