Accounts Receivable Officer
People Work Smart Services Philippines Angeles Full-time
Be Part of Our Growth Journey! Smarter, Stronger, and More Fun Than Ever
We’re entering our next stage of growth strengthening our operations, expanding our client base, and building a workplace culture that values balance, ownership, and continuous improvement.
As part of our continued partnership with one of our key clients, we’re hiring a detail-oriented and proactive AR Officer to join our growing team.
What You’ll Be Doing
As an AR Officer, you will play a key role in supporting cash flow, maintaining accurate customer accounts, and ensuring efficient accounts receivable and customer support processes across the business.- Enter and accurately allocate customer payments across multiple payment methods
- Reconcile customer accounts and promptly resolve payment discrepancies
- Monitor outstanding invoices and follow up overdue accounts via phone and email
- Maintain accurate accounts receivable records within the ERP system
- Respond to customer enquiries relating to accounts receivable, payments, and documentation
- Support month-end reporting and accounts receivable reconciliations
- Manage shared Accounts Receivable inboxes and ensure timely responses
- Assist with customer sales order processing and coordination when required
- Liaise with warehouse, logistics, finance, and sales teams to resolve customer queries efficiently
- Provide professional and customer-focused service to customers and internal stakeholders
- Support administrative and finance-related tasks as required
- Minimum of 3+ years of experience in Accounts Receivable, Finance Administration, Customer Support, or a similar role
- Strong attention to detail with a high level of accuracy in data entry and account reconciliation
- Experience working with ERP systems (MYOB Acumatica experience highly regarded)
- Competent in Microsoft Office applications, particularly Excel
- Excellent written and verbal communication skills
- Strong organizational and time management abilities in a fast-paced environment
- Ability to manage multiple priorities while maintaining professionalism and accuracy
- Customer-focused mindset with strong problem-solving and follow-up skills
- Experience in healthcare, disability, or NDIS-related industries is an advantage
- Exposure to high-volume transactional environments is highly desirable
- Willingness to work Australasian, North American, or UK shift hours
- Willingness to work in or relocate to Angeles City, Pampanga
- Competitive salary and benefits
- A company that’s growing again with stability, vision, and momentum
- Fun, supportive, and collaborative culture
- Great clients you’ll actually enjoy working with
- Clear focus on work–life balance
- Real career growth opportunities as the company expands
- Get covered from Day 1 with HMO benefits for you and 2 dependents
Bolder GroupAngeles
Accounts Receivable:
• Generate and post client sales invoices; verify completeness and accuracy before submission.
• Process receipts and apply payments accurately to client accounts.
• Maintain the Aged Debtors Report; investigate and document reasons...
Angeles
accounts payable and accounts receivable issues
• Review annual financial reports and adjust accordingly
• Monthly plan financial statements reconciliation including journals
• Managing audits and attending to auditor’s queries
• Assisting managers with BMC...
AloricaSanta Ana, 21 km from Angeles
Key Responsibilities
• Process customer billing, invoicing, and payment transactions accurately and on time
• Monitor and follow up outstanding accounts receivable balances
• Perform cash application and account reconciliation activities...
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