Work Setup: Full Onsite; Monday to Friday - Dayshift
Location: BGC, Taguig
Industry: Shared Services
Key Responsibilities:
- Manage accounts receivable portfolio, including invoicing, aging analysis, collections, and ensuring timely and accurate cash inflows
- Perform cash application by accurately posting customer payments, reconciling receipts, and resolving unapplied or misapplied cash
- Execute collection activities, follow up on overdue accounts, and maintain strong customer relationships to drive timely payments
- Review and manage customer agreements/contracts, ensuring billing terms, payment conditions, and credit limits are properly applied and adhered to
- Conduct account reconciliations, resolve discrepancies, and support month-end closing, reporting, and continuous process improvements within a shared services environment
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of experience in Accounting, with strong reconciliation exposure
- Experience in a shared services or BPO environment is highly preferred
- Solid understanding of accounting principles and AR processes
- Experience working with global stakeholders
