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At Asiacruit BPO Inc. we connect talented professionals in the Philippines with global companies seeking excellence in business operations. We pride ourselves on delivering high-quality client-focused solutions—and we’re growing!
We are currently looking for a detail-oriented reliable and proactive Billing & Accounts Receivable Specialist to join our team and support the finance operations of our clients.
You’ll play a vital role in helping our clients maintain healthy cash flow and strong customer relationships. Your day-to-day responsibilities will include:
Prepare and send accurate invoices in a timely manner
Ensure alignment with client contracts and service terms
Monitor and follow up on outstanding balances
Communicate professionally with customers regarding overdue accounts
Maintain clean accurate AR ledgers and aging reports
Document all collections activity and communications
Apply incoming payments to the correct invoices
Reconcile AR sub-ledger with general ledger to ensure accuracy
Investigate and resolve payment issues and mismatches efficiently
Collaborate with internal teams and clients to clear exceptions
Handle billing inquiries with professionalism and care
Provide timely and clear information to customers regarding their accounts
Generate and maintain AR reports (e.g. aging DSO metrics)
Support month-end closing activities with journal entries and reconciliations
Ensure compliance with accounting standards and regulatory requirements
Contribute to process improvements and support special AR-related projects as needed
Full Time