Full-Time Accounts Receivable Specialist

• Lead and mentor a small team, ensuring adherence to SLAs and quality standards
• Process and issue invoices to customers for ancillary transactions
• Monitor aging reports and follow up with clients to ensure timely payments
• Perform detailed customer account reconciliation and analysis to identify discrepancies, trends, and opportunities for improvement.
• Coordinate with internal operations team to resolve billing disputes and ensure accurate invoicing.
• Apply payments accurately across various currencies and platforms.
• Maintain client account records and ensure with contractual terms
• Support month-end and year-end closing activities, including reconciliations and reporting
• Collaborate with cross-functional teams including sales, logistics and quality
• Assists in audits and provide documentation for compliance and internal controls
• The candidate must be amenable to work in BGC, Taguig under a hybrid work setup (50% onsite, 50% remote).

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