Accounts Receivable Specialist FandB

Key Responsibilities:

• Perform end-to-end Accounts Receivable (AR) operations, including billing, invoicing, cash application, and collections
• Monitor customer accounts to ensure timely and accurate invoicing, payment posting, and resolution of discrepancies
• Follow up on outstanding receivables and coordinate with customers to ensure on-time collections
• Investigate and resolve billing issues, short payments, deductions, and unapplied cash
• Support and adhere to Order-to-Cash (O2C) processes, internal controls, and accounting policies
• Collaborate with internal teams and global stakeholders to ensure accurate and efficient AR operations
• Contribute to continuous improvement initiatives within the AR function
  
  
  

• Bachelors degree in Accounting, Finance, Business, or a related field
• Proven experience in Accounts Receivable, billing, or collections
• Strong understanding of Order-to-Cash (O2C) processes and basic accounting principles
• Experience in monitoring customer accounts, collections, and cash application
• Ability to resolve billing and payment issues accurately and efficiently
• Strong communication skills with experience working with global stakeholders
• Willing to work full onsite, day shift in BGC, Taguig