Accounts Receivable Professionals - International Shared Services
Our Clients
- Makati City, Metro Manila
- Permanent
- Full-time
- Execute and manage collections and dispute resolution processes
- Monitor and improve accounts receivable aging and cash collection performance
- Perform account reconciliations and discrepancy resolution
- Ensure compliance with internal controls and policies
- Collaborate with cross-functional teams and external stakeholders
- Contribute to process improvements and automation initiatives
- Bachelor’s degree in Finance, Accounting, or related field
- Relevant experience depending on level (3–7+ years)
- Strong background in Accounts Receivable, Collections, and Reconciliation
- ERP/SAP experience preferred
- Strong analytical, communication, and problem-solving skills