Accounts Receivable

Reposted One Month Ago
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Quezon City, Metro Manila, National Capital Region, PHL
In-Office
Entry level
Artificial Intelligence • Professional Services • Consulting • Automation
The Role
Manage accounts receivable by issuing invoices, applying payments, reconciling customer accounts, monitoring overdue balances, performing collections and credit control, preparing aged receivables reports, and supporting month-end/year-end close and audit processes while collaborating with sales and customer service to resolve disputes.
Summary Generated by Built In

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Accounts Receivable Management

  • Raise and issue customer invoices accurately and in a timely manner
  • Apply customer payments and allocate receipts correctly
  • Maintain and update accounts receivable ledgers
  • Monitor outstanding balances and follow up on overdue accounts

Collections & Credit Control

  • Contact customers regarding overdue payments via email and phone
  • Resolve invoice disputes and payment discrepancies efficiently
  • Work with sales and customer service teams to address payment issues
  • Assist in setting up and reviewing customer credit limits

Reconciliation & Reporting

  • Perform regular customer account reconciliations
  • Prepare weekly and monthly aged receivables reports
  • Support month end and year end closing processes
  • Assist auditors with AR related documentation

Join the A-Team and experience the A-Life!

Skills Required

  • Raise and issue customer invoices accurately and in a timely manner
  • Apply customer payments and allocate receipts correctly
  • Maintain and update accounts receivable ledgers
  • Monitor outstanding balances and follow up on overdue accounts
  • Contact customers regarding overdue payments via email and phone
  • Resolve invoice disputes and payment discrepancies efficiently
  • Collaborate with sales and customer service to address payment issues
  • Assist in setting up and reviewing customer credit limits
  • Perform regular customer account reconciliations
  • Prepare weekly and monthly aged receivables reports
  • Support month end and year end closing processes
  • Assist auditors with AR related documentation
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The Company
9,500 Employees
Year Founded: 2006

What We Do

Acquire Intelligence is a global business transformation company and leading provider of business process outsourcing (BPO) and AI consulting services. Using their Automate, Eliminate, Reallocate framework, they blend process improvement and automation with global outsourcing to help businesses eliminate inefficiencies, drive scale, and achieve real-world outcomes.

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