Client Profile:

One of the leading IT companies specializing in IT consultancy and data analytics, with nearly 58 years of industry experience. The company is known for delivering innovative technology solutions and reliable, data-driven services across multiple industries.

Position: AR Collection Specialist (HYBRID SET UP)

Industry: IT Company

Work Location: McKinley, Taguig

Salary Range: Php 20,000 – Php 40,000

Work Schedule: Shifting Schedule

Work Setup: Hybrid (Onsite and Remote)

Benefits:

• Government-mandated benefits
• HMO (Day 1 coverage)
• 13th Month Pay
• Vacation Leave Credits
• Sick Leave Credits

Job Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field
• At least 1–5 years of experience in Accounts Receivable, Billing, or Collections
• Willing to work on a shifting schedule
• Amenable to attend online interviews
• Can start as soon as possible

Job Responsibilities:

• Reconcile accounts receivable and ensure accurate and timely cash application
• Handle inquiries related to payments, invoices, and account balances professionally
• Prepare and generate AR and cash application reports
• Collaborate with internal teams to resolve billing discrepancies
• Ensure correct posting and allocation of company payments
• Perform other related tasks assigned by the immediate supervisor

Recruitment Process (Online): look for ms. jai

• Initial Interview
• Second Interview
• Final Interview
• Job Offer