Accounts Receivable Specialist

Pasig City, Metro Manila
Permanent
Full-time

2 months ago

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!Acquire BPO is an award-winning business process outsource provider, servicing some of the world’s largest brands by delivering contact center and back-office services from offshore, nearshore, and onshore locations. With sites in Australia, Dominican Republic, Philippines, and the United States, we pride ourselves on our commitment to safety, flexibility, and innovation.Our employee value proposition, Come for a career, stay for the fun, underscores our commitment to fostering a vibrant, inclusive, and engaging work environment.Why Join the A-Team?Come for a career, stay for the fun!

Enjoy 14 months of pay*
HMO coverage for you and your family
Work flexibly with our hybrid working environment
Yearly Kick Off Parties with major giveaways (like the car in 2023)
Get recognized through our ‘Value Awards’
Grow your career - yes, we love to promote internally
Do meaningful work and collaborate with the best
900 promotions given each year
2,700+ leadership training courses

A Glimpse into Your New RoleAs an Accounts Receivable Specialist, you will be responsible for managing and maintaining the accounts receivable ledger, ensuring accurate and timely processing of invoices and payments, and resolving customer account discrepancies. You will play a critical role in ensuring compliance with company policies and legal regulations while delivering outstanding service to our clients.What You’ll Bring

Strong understanding of accounts receivable processes, collections techniques, and billing systems.
Excellent verbal and written communication skills, with the ability to handle challenging conversations and negotiate payment terms effectively.
Problem-solving skills with the ability to think critically and resolve account issues.
High attention to detail and ability to work independently.
Proficiency in MS Office (Excel, Word, Outlook) and experience with collections software or ERP systems.
Knowledge of credit and collections laws and regulations is a plus.
Strong organizational and time-management skills, with the ability to meet deadlines and manage competing priorities.

With a diverse global team working together, we proudly embrace and live by these shared values:

Collaboration: Brilliant jerks can be brilliant elsewhere.
Impact: Do, get it done, create impact.
Passion: Be positive, bring passion and energy.
Transparency: A transparent team can help each other.

What are you waiting for?Join the A-Team and experience the A-Life!Join the A-Team and experience the A-Life!

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