B2b Ar Specialist

413

Cebu, Philippines
B2b collections
Accounts receivable records
Billing disputes resolution
The Accounts Receivable Coordinator is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes that impact timely payments

Job Summary

  • The Accounts Receivable Coordinator is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes that impact timely payments.
  • This role requires strong communication skills, attention to detail, and the ability to collaborate across teams to ensure efficient resolution of client issues.
  • Success in this position means meeting collection objectives, supporting audit requirements, and contributing to a culture of accountability and continuous improvement.

Matching Summary

The Accounts Receivable Coordinator is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes that impact timely payments.

Skills & Requirements

Must-have

  • B2B collections
  • accounts receivable records
  • billing disputes resolution
  • past-due collection activities
  • Microsoft Excel proficiency

Nice-to-have

  • solution-oriented mindset
  • accountability for results
  • collaborative team player
  • drive for excellence
  • innovative thinker

Key Requirements

  • 3-5 years B2B collections experience
  • Degree in Accounting/Finance preferred
  • multi-currency accounting experience
  • high-volume invoice environments experience
  • Familiarity with financial systems

Work Rights

Not specified

Tailored Resume

Cover Letter