Accounts Receivable Specialist | ESL

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  "source_hash": "a2a0984d818caa941e41dfa078436607d141e3e85ff9bfb6c4554af7c14176fe",
  "last_changed_at": "2026-05-30T05:47:58.601Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Manila, NCR, Philippines",
    "city": "Manila",
    "region": "NCR",
    "country": "Philippines",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T09:41:24.068Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Manila, NCR, Philippines",
      "city": "Manila",
      "region": "NCR",
      "country": "Philippines",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "Philippines"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}

{}

{
  "list_job": {
    "id": "839",
    "isRemote": null,
    "location": {
      "city": null,
      "state": null
    },
    "atsLocation": {
      "city": "Manila",
      "state": null,
      "country": "Philippines",
      "province": "NCR"
    },
    "departmentId": "19249",
    "locationType": "1",
    "jobOpeningName": "Accounts Receivable Specialist | ESL",
    "departmentLabel": "Easy Living",
    "employmentStatusLabel": "Full Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": null,
      "state": null,
      "postalCode": null,
      "addressCountry": null
    },
    "datePosted": "2026-05-21",
    "atsLocation": {
      "city": "Manila",
      "state": "NCR",
      "country": "Philippines",
      "countryId": "169"
    },
    "description": "<p><br><span><span>We have an exciting<span> </span></span><span>dayshift</span><span><span> </span>opportunity available for<span> </span></span><span>a</span><span><span> </span></span></span><span style=\"font-weight: bold\"><span><span>Accounts Receivable Specialist</span><span>.</span><span><span> </span></span></span></span><span><span>Work from home or the office – you choose!</span></span><span> </span></p>\n<p><span><br></span><span><br></span><span> </span></p>\n<p><span><span>When you join Yempo,<span> </span></span><span>you’ll</span><span><span> </span>receive the following fantastic benefits:</span></span><span><br></span><span> </span></p>\n<ul>\n<li><span><span>Highly competitive salary – paid weekly!</span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>HMO enrollment on commencement</span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Additional HMO dependents added each year of service</span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>20 vacation days per year; 7 sick days</span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Annual performance bonuses and incentives</span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Annual salary reviews and increases</span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Free cooked rice,<span> </span></span><span>snacks</span><span><span> </span>and hot drinks</span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Company polo shirts provided</span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Fantastic,<span> </span></span><span>bright</span><span><span> </span>and cheerful open-plan work environment </span></span><span><br></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Prestigious clients and highly professional and friendly co-workers</span></span><span><br></span><span> </span></li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span><span>The Role</span></span></span><span> </span></p>\n<p><span> </span></p>\n<p><span><span>The Accounts Receivable Specialist<span> </span></span><span>is responsible for</span><span><span> </span>collecting payments from customers within agreed terms and<span> </span></span><span>maintaining</span><span><span> </span></span><span>accurate</span><span><span> </span></span><span>accounts</span><span><span> </span>receivable records. This role prepares and issues invoices, processes daily receipts and banking, reconciles customer accounts, and works closely with internal teams to resolve billing discrepancies and overdue balances. The position also ensures compliance with company quality, safety, and regulatory standards while supporting a professional and customer-focused service. </span></span><span> </span></p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span><span>Key Responsibilities</span></span></span><span> </span></p>\n<p><span> </span></p>\n<ul>\n<li><span><span>Prepare and issue customer invoices accurately and on time. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Contact customers by phone, email, and mail<span> </span></span><span>regarding</span><span><span> </span>overdue accounts, clearly communicate payment terms, and<span> </span></span><span>maintain</span><span><span> </span></span><span>accurate</span><span><span> </span>records of all correspondence and customer interactions. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Process daily receipts and banking, ensuring<span> </span></span><span>accurate</span><span><span> </span>allocation of payments in the accounting system. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Prepare customer account reconciliation statements upon request and reconcile<span> </span></span><span>accounts</span><span><span> </span>receivable ledger balances, customer deposit ledgers, and suspense registers. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Investigate and resolve billing discrepancies, payment issues, and disputed invoices in coordination with internal departments; escalate unresolved matters to relevant managers as needed. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Review final statements and Deeds of Release prior to handover to ensure the correct final debt is acknowledged and paid. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Identify</span><span><span> </span>high-risk debts and escalate to<span> </span></span><span>collections</span><span><span> </span>specialists or external debt collection agencies when recovery efforts have been unsuccessful. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Ensure compliance with company quality, safety, and regulatory standards, including OH&amp;S policies, ISO 9001, AS3000, AS1735, and applicable NDIS requirements. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Work collaboratively with colleagues, uphold company conduct policies, and contribute to business goals and a positive workplace culture. </span></span><span> </span></li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span><span>Your Qualifications</span></span></span><span> </span></p>\n<p><br></p>\n<ul>\n<li><span><span>4+ years </span><span>experience in a similar Accounts Receivable or Finance Administration role. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Strong understanding of accounting principles and<span> </span></span><span>accounts</span><span><span> </span>receivable processes. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Experience using ERP systems such as NetSuite or similar accounting software. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Highly<span> </span></span><span>organised</span><span><span> </span>with strong attention to detail and the ability to meet deadlines. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Excellent verbal communication and customer service skills. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Strong problem-solving abilities and the ability to manage multiple priorities under pressure. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Ability to work independently and collaboratively within a team. </span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Commitment to<span> </span></span><span>delivering</span><span><span> </span></span><span>accurate</span><span>, high-quality work with minimal errors or rework. </span></span><span> </span></li>\n</ul>\n<p><span><br><br></span><span> </span></p>\n<p><span><span>Disclaimer for salary ranges. Yempo </span><span>provides</span><span> an indicative range of salary that we </span><span>deem</span><span> relevant for the advertised role. This may be adjusted for the skills and experience of the selected candidate.</span></span><span><br></span><span><br></span><span><br></span><span> </span></p>\n<p><span><br></span><span> </span></p>\n<p><span> </span></p>",
    "compensation": "PHP 55,000 - PHP 65,000",
    "departmentId": "19249",
    "locationType": "1",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Accounts Receivable Specialist | ESL",
    "departmentLabel": "Easy Living",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Experienced",
    "jobOpeningShareUrl": "https://yempo.bamboohr.com/careers/839",
    "employmentStatusLabel": "Full Time"
  }
}