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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Specialist I

Infosys BPM
Alabang, Muntinlupa, Metro Manila
Estimasi Gaji
PHP 25.000 – PHP 35.000
Live Update
29 Mei 2026
Batas Akhir
29 Mei 2027

Deskripsi Pekerjaan

Are you a detail-oriented professional looking to build your career with a global leader in business process management? Infosys BPM is seeking an Accounts Receivable Specialist I to join our high-performing finance team in Alabang, Muntinlupa. In this role, you will play a critical part in maintaining our financial health by ensuring the accurate and timely management of customer accounts and collections.

As an AR Specialist, you will work in a fast-paced, collaborative environment, utilizing cutting-edge financial systems to process transactions, reconcile accounts, and resolve billing inquiries. We are looking for individuals who possess strong analytical skills, a passion for accuracy, and the ability to thrive in a global service delivery model. If you are eager to develop your expertise in international accounting standards and contribute to a world-class finance operation, we want to hear from you.

Tanggung Jawab

  • Perform end-to-end accounts receivable processes including invoicing, payment posting, and account reconciliation.
  • Monitor and analyze aging reports to ensure timely collection of outstanding receivables.
  • Identify and resolve billing discrepancies through proactive communication with internal and external stakeholders.
  • Maintain accurate customer records and ensure compliance with company accounting policies and internal controls.
  • Prepare periodic financial reports and summaries related to AR status for management review.
  • Participate in month-end and year-end closing activities to ensure accurate financial reporting.
  • Address and escalate complex payment disputes or credit issues in a professional and timely manner.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 1-2 years of experience in accounts receivable, collections, or general bookkeeping (fresh graduates with a strong internship background are welcome to apply).
  • Solid understanding of basic accounting principles and financial reconciliation techniques.
  • Proficiency in Microsoft Office Suite, particularly Excel (VLOOKUP, Pivot Tables).
  • Excellent communication skills with the ability to maintain professional relationships with clients.
  • High level of integrity, attention to detail, and analytical thinking capabilities.
  • Ability to work in a shifting schedule environment to support global business operations.

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reconciliation Collections Billing Microsoft Excel Data Entry General Accounting Analytical Skills

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