
AR Specialist
- Manila City, Metro Manila
- Permanent
- Full-time
- Validate customer and partner record data (Bill To/Ship To) in NetSuite by cross-referencing ordering documents.
- Review and approve invoicing schedules, then release invoices to customers and partners.
- Help with ad hoc billing reports and quarterly analyses (e.g., rebates, early pay discounts).
- Apply customer payments to appropriate accounts, resolving any unmatched transactions.
- Issue periodic or on-demand customer account statements.
- Reconcile AR accounts each month and prepare journal entries when needed.
- Run reports on billing and receivables and share insights with the team.
- Forecast collections and flag any concerns early on.
- Respond to customer billing/account questions and escalate issues when needed.
- Stay on top of overdue balances and follow up with customers.
- Escalate high-risk or unresolved collection issues to the appropriate manager or account owner.
- Support audit requests by pulling documentation and reports.
- Other duties as assigned.
- Great attention to detail — you like getting things right the first time.
- Strong communication skills — you're comfortable talking to customers and internal teams.
- Confident with Excel and comfortable working with financial data and reports.
- Organized and good at prioritizing your workload.
- Ability to work partially aligned with U.S. East Coast hours (ET) — at least 4 hours of overlap per day.
- Bachelor’s degree preferred.
- 2+ years in billing, AR, or a similar finance role (NetSuite experience is a plus).