Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Finance Team - Order-to-Cash (OTC) in Taguig City, Philippines. This role involves leading a small team in Accounts Receivable, overseeing end-to-end billing and collections processes, and performing in-depth customer account reconciliation and analysis. The ideal candidate will ensure timely invoicing, accurate payment application, and effective resolution of client disputes, while driving performance and compliance

• 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