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Accounting 🏢 Full Time ⭐️ Verified

Accounts Receivable Specialist

Clark Outsourcing
Angeles City, Pampanga
Estimated Salary
PHP 25.000 – PHP 35.000
Posted Date
4 Mei 2026
Application Deadline
4 Mei 2027

Job Description

Join our finance team at Clark Outsourcing as an Accounts Receivable Specialist and play a crucial role in our company's financial health. In this position, you will be responsible for managing billing and collections processes for assigned accounts, ensuring the timely payment of invoices, and maintaining accurate financial records. Your expertise will directly impact our cash flow and customer relationships, making this a vital role within our organization.

We are seeking a detail-oriented professional with strong communication skills and a passion for financial excellence. As an Accounts Receivable Specialist, you will collaborate with various departments to resolve billing discrepancies, negotiate payment terms, and implement effective collection strategies. This opportunity offers a chance to develop your financial expertise in a dynamic environment that values accuracy and efficiency.

At Clark Outsourcing, we believe in fostering professional growth and providing our team members with the tools they need to succeed. If you are ready to take the next step in your accounting career and contribute to our financial success, we encourage you to apply for this position today.

Responsibilities

  • Manage billing and collections processes for assigned accounts to ensure timely payment of invoices
  • Maintain accurate records of all transactions and customer communications
  • Investigate and resolve billing discrepancies and payment issues
  • Prepare regular reports on accounts receivable status and collection performance
  • Communicate effectively with customers regarding payment status and overdue accounts
  • Collaborate with other departments to resolve billing discrepancies and payment issues
  • Implement effective collection strategies to minimize outstanding balances
  • Assist in month-end closing procedures and financial reporting

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum of 2 years of experience in accounts receivable or similar role
  • Proficiency in accounting software and Microsoft Excel
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Attention to detail and accuracy in financial record-keeping
  • Ability to work independently and as part of a team
  • Knowledge of Philippine accounting standards and practices

Required Skills

Accounts Receivable Billing Collections Financial Reporting Customer Communication Excel Accounting Software Problem Solving Attention to Detail

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