LIP | PH | Client | Accounts Receivable

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage client billing, track receivables, and ensure timely collection of payments.Key Responsibilities:- Prepare and issue client invoices accurately and on schedule.- Monitor accounts receivable ledger and track outstanding balances.- Follow up with clients on overdue payments and resolve billing discrepancies.- Record and reconcile incoming payments in accounting systems.- Assist in month-end and year-end closing processes related to receivables.- Generate reports on receivables status, aging, and collection performance.- Collaborate with auditors and accountants to ensure compliance with financial policies.- Maintain accurate documentation for audit readiness and regulatory compliance.Qualifications:- Bachelor's degree in Accounting, Finance, or related field.- 1–3 years of experience in accounts receivable or accounting support roles.- Familiarity with financial services industry practices is an advantage.Benefits:- Opportunity to work in a dynamic financial accounting and auditing environment.- Professional growth and training opportunities.- Competitive compensation and benefits package.