Accounts Receivable Officer

Posted Yesterday
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Pasig, Eastern Manila District, National Capital Region, PHL
In-Office
Senior level
Professional Services • Consulting
The Role
Manage the end-to-end accounts receivable and collections cycle, including reconciliations, receipt posting, aging analysis, customer follow-ups, dispute resolution, statements, invoicing, and risk escalation. The role requires strong customer communication, accuracy, problem-solving, and experience handling high-volume accounts in a fast-paced shared services environment.
Summary Generated by Built In

About the Role

A well-established Australian FMCG organisation undergoing global expansion. They are looking for a high-performing Accounts Receivable Officer with strong collections experience to join their Shared Services team in Manila.

This role is ideal for someone who thrives in a high-volume, customer-facing AR environment and enjoys managing the full receivables cycle while driving timely collections and resolving complex account issues.

Key Responsibilities

  • Manage end-to-end Accounts Receivable and collections process

  • Perform reconciliations, posting of receipts, and variance investigations

  • Monitor and manage aging accounts and overdue balances

  • Conduct collections calls and email follow-ups with customers

  • Resolve disputes and collaborate with internal stakeholders for resolution

  • Ensure accurate and up-to-date documentation of transactions

  • Prepare and send customer statements

  • Identify collection risks and escalate issues where needed

  • Handle manual invoicing processes when required

What We’re Looking For

  • Minimum 5 years’ experience in Accounts Receivable with strong collections exposure

  • Experience handling high-volume accounts and customer interactions

  • Strong reconciliation and problem-solving skills

  • High attention to detail and accuracy

  • Excellent communication skills, especially for collections and client-facing tasks

  • Ability to work independently in a fast-paced environment

Nice to have:

  • Experience with Dynamics 365 or similar ERP systems

  • Exposure to Australian clients, processes, or NDIS

  • Strong Excel skills (reporting, reconciliation, data handling)

Why Join This Opportunity

  • Work with a stable and growing Australian business

  • Exposure to international AR processes and stakeholders

  • Be part of a supportive shared services team environment

  • Opportunity to contribute to process improvement and operational efficiency

  • Competitive package and long-term career growth

Skills Required

  • Minimum 5 years of experience in Accounts Receivable with strong collections exposure
  • Experience handling high-volume accounts and customer interactions
  • Strong reconciliation and problem-solving skills
  • High attention to detail and accuracy
  • Excellent communication skills, especially for collections and client-facing tasks
  • Ability to work independently in a fast-paced environment
  • Experience with Dynamics 365 or similar ERP systems
  • Exposure to Australian clients, processes, or NDIS
  • Strong Excel skills for reporting, reconciliation, and data handling
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The Company
2,000 Employees
Year Founded: 2013

What We Do

Satellite Office is a premium offshoring and staff-outsourcing provider that helps businesses build dedicated, high-performing teams in the Philippines. It recruits and supports talent across customer service, sales, IT and software development, finance, marketing, creative design, and back-office operations. Its end-to-end services include recruitment, onboarding, HR, payroll, technology infrastructure, facilities, and ongoing account management for international clients from offices in Australia, the United States, and the Philippines.

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