Accounts Receivable Officer

apartmentPeople Work Smart Services Philippines placeAngeles scheduleFull-time calendar_month 

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
What We’re Looking For
  • 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
Why You’ll Love Working With Us
  • 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
apartmentBolder GroupplaceAngeles
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...
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OTC - Accounting Associate

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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...