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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Specialist

VDA Global Services Philippines Inc.
Makati City, Metro Manila
Estimasi Gaji
PHP 46.000 – PHP 65.000
Live Update
25 Mei 2026
Batas Akhir
25 Mei 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to elevate your career with a dynamic, global organization? VDA Global Services Philippines Inc. is seeking a high-performing Accounts Receivable Specialist to join our expanding Finance team in Makati City.

In this critical role, you will act as a guardian of our company’s cash flow. You will be responsible for the end-to-end management of the collections process, ensuring timely payments, and fostering positive relationships with our global clientele. If you are a proactive problem solver with a passion for numbers and accuracy, we want to hear from you. We offer a competitive salary, professional development opportunities, and a collaborative work environment that supports your career growth.

Tanggung Jawab

  • Manage the full-cycle accounts receivable process, ensuring accurate and timely billing.
  • Execute collection strategies to reduce Days Sales Outstanding (DSO) and improve overall cash flow.
  • Proactively investigate and resolve client disputes or billing discrepancies through professional communication.
  • Prepare and analyze monthly AR aging reports for management review.
  • Reconcile accounts and verify payment discrepancies to ensure ledger accuracy.
  • Collaborate with cross-functional teams to resolve customer inquiries related to invoices.
  • Maintain comprehensive records of collection efforts and client interactions in the ERP system.

Kualifikasi

  • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 2-3 years of proven experience in Accounts Receivable or Credit & Collections.
  • Strong proficiency in MS Excel (VLOOKUP, Pivot Tables) and familiarity with ERP/Accounting software.
  • Exceptional verbal and written communication skills to handle sensitive payment conversations.
  • Strong analytical mindset with an eye for detail and data accuracy.
  • Ability to work independently and meet strict monthly financial deadlines.
  • Experience in a BPO or shared services environment is a significant advantage.

Keahlian yang Dibutuhkan

Accounts Receivable Collections Financial Reconciliation Billing ERP Systems Credit Management MS Excel Analytical Skills Dispute Resolution

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