Accounts Receivable Specialist at Outsourcing Advantage

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

12 Feb, 26

Salary

0.0

Posted On

14 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Billing, Collections, Customer Service, Documentation, Compliance, Communication, Microsoft Office, Google Sheets, Attention To Detail, Time Management, Legal Letters, Organizational Skills, Proactive Collections, Customer Queries, AR Reports

Industry

Outsourcing and Offshoring Consulting

Description

Outsourcing Advantage is seeking a detail-oriented and customer-focused Accounts Receivable Specialist to take full ownership of billing, invoicing, collections, and associated administrative processes. You will serve as the primary point of contact for all AR matters, ensuring accurate billing, timely collections, excellent communication with customers, and legal follow-up as needed. Responsibilities: Invoicing & Billing Issue invoices Coordinate with team for accurate invoicing. Monitor AR ageing and maintain an up-to-date AR dashboard (as per KPIs in the Dashboard). Track overdue payments, flag risks, and escalate critical items (e.g., >90 days). . Deposit and allocate cheques/payments as received. Collections & Legal Follow-up Establish and manage a proactive collections system, aligned with customer categorisation and payment terms. Draft legal reminder letters and follow up professionally on unpaid balances. Liaise with legal advisors when necessary. Customer Service Respond promptly and professionally to customer billing queries via email and phone. Maintain a strong service ethos – “Service Above Expectations.” Support relationship management through accurate, timely, and courteous communication. Documentation & Compliance Ensure full documentation is maintained and accessible for every account. Coordinate and archive billing documents, customer communications, and payment receipts. Prepare and deliver AR reports and analysis weekly or on request. Excellent verbal and written communication skills in English. at least at a level of C1 Advanced Experience in Accounts Receivable, billing, or collections (minimum 2 years preferred). Strong English verbal and written communication skills – essential for dealing with customers and internal teams. Ability to write professional legal-style letters for collections and follow-up. Highly organised with strong attention to detail and documentation skills. Proficient in Microsoft Office, Google Sheets/Excel, and accounting or invoicing software. Ability to manage time and tasks independently with minimal supervision. Strong customer service mindset – calm, courteous, and clear communicator. Hours: 9 to 5 Mon to Fri. New York USA time Competitive salary. Opportunity to work on diverse and exciting projects. Supportive and collaborative work environment. Weekly payments. Weekends off. Performance Bonus Over-time Bonus Growth Opportunities Earn bonuses for getting your friends hired National holidays pay double the hourly rate

Responsibilities

The Accounts Receivable Specialist will manage billing, invoicing, collections, and related administrative processes. They will serve as the primary contact for all AR matters, ensuring accurate billing and timely collections.