Accounts Receivable Officer

Join a global leader in optical technology and help shape finance operations for a high-impact team.

The Opportunity

Join an international optical technology company as an experienced Accounts Receivable Officer, pioneering its finance operations team in BGC and managing end-to-end AR activities for multiple regions.

Why Join Us?

• Proudly Great Place to Work® certified
• Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties & more
• Grow with stability: 100+ in our 10-Year Club by 2025
• Competitive compensation with annual reviews
• Comprehensive medical care for you and your family
• Generous paid leave because work-life balance matters
• Level up with LinkedIn Learning and tailored training
• Flexible work setup
  
  
  

• Manage end-to-end Accounts Receivable processes for assigned customer accounts, including payment allocation, daily cash posting, and direct debit processing
• Maintain and update customer master data and prepare ad hoc or non-standard invoices as needed
• Monitor overdue accounts, conduct monthly reviews, and follow up on collections to support DSO targets
• Investigate and resolve payment discrepancies, deductions, and disputes promptly and professionally
• Perform reconciliations using customer portals, ensuring accuracy of outstanding balances and uploaded documentation
• Support month-end and year-end closing activities, including preparation of statements and audit-ready documentation
• Ensure compliance with internal controls and JSOX requirements, and assist with internal/external audits
• Contribute to process improvement initiatives and collaborate on cross-functional finance projects
  
  
  

• 5+ years of hands-on experience in Accounts Receivable, Credit Control, or related finance functions
• Strong knowledge of AR processes, reconciliations, and customer data management
• Advanced proficiency in Microsoft Excel and experience with ERP systems (Microsoft Dynamics preferred; SAP or similar acceptable)
• High attention to detail and ability to manage large volumes of transactions
• Strong communication skills and confidence in customer-facing interactions
• Ability to work independently and collaboratively in a cross-functional team
• Experience with audit support, compliance (e.g., JSOX), or shared service/BPO environments is an advantage
• Degree in Accountancy, Finance, or a related field
  
  
  

• Metro Manila (BGC): Australian hours (6:00 am–3:00 pm PHT) with hybrid setup (3 days onsite, 2 days remote) after a 6-month onsite probation.