Accounts Receivable Specialist (WFH/Dayshift)

apartmentVelocity Made Good International (PH) Inc. placeManila scheduleFull-time calendar_month 

The Role

We’re seeking an experienced AR Specialist who will play a vital role in managing incoming payments, ensuring accurate billing and timely collections, and maintaining well-organized financial records. This position is an excellent opportunity to contribute to the overall financial health of a media and technology business with global reach.

Key Responsibilities

Invoicing & Billing
  • Prepare and distribute customer invoices in line with contract terms, and intercompany recharge invoices in accordance with company policies.
  • Verify billing accuracy by coordinating with related internal teams.
  • Maintain accurate and up‑to‑date customer billing information and documentation.
Collections & Payment Processing
  • Monitor accounts receivable aging and proactively follow up on overdue invoices.
  • Communicate with customers regarding outstanding balances, payment plans, and billing discrepancies.
  • Process incoming payments and ensure they are accurately applied to customer accounts and invoices.
Account Reconciliation & Issue Resolution
  • Reconcile customer accounts daily to ensure accuracy and completeness.
  • Investigate and resolve short payments, and disputed invoices.
  • Research and correct misapplied or unidentified payments.
Reporting & Recordkeeping
  • Prepare weekly Performance Trackers, AR aging reports and collection status updates.
  • Support month‑end closing activities related to AR.
  • Maintain organized and compliant financial records.
Customer & Internal Communication
  • Serve as the primary point of contact for customer billing inquiries.
  • Collaborate with internal teams to resolve account issues and improve billing processes.
  • Maintain firm yet professional collection practices.

Other Ad hoc tasks as required

About You

You’re proactive, results-driven, and thrive in a fast-paced environment. You have a strong sense of ownership, attention to detail, and the ability to build effective relationships across teams.

You will ideally have:

  • Minimum of 3 years’ experience in a similar finance role
  • Proficiency in Microsoft Office, and experience with Xero or similar cloud-based accounting software
  • A solid understanding of basic accounting principles
  • Strong attention to detail and a high level of accuracy
  • Excellent communication, negotiation and problem-solving skills
  • Ability to work both independently and collaboratively
  • Strong organizational skills with the ability to manage multiple priorities and meet deadlines
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