Finance and Accounts Receivable Officer

RecruitGo

Finance and Accounts Receivable Officer handling invoicing, collections, and expenses for RecruitGo. Join a collaborative, remote role assisting in financial processes.

Posted 5/13/2026full-timeRemote • 🇵🇭 PhilippinesMid-LevelSenior💰 ₱40,000 - ₱50,000 per monthWebsite

About the role

Key responsibilities & impact

Process invoice requests and raise invoices in QuickBooks and relevant client platforms, including Ariba and Payapps.
Set up and maintain recurring invoices.
Monitor retentions, including due dates, retention balances, and claiming of retentions when due.
Issue client statements and complete initial accounts receivable follow-up to ensure collections are within agreed payment terms.
Escalate debt collection matters and sensitive client communications.
Assist with client vendor onboarding, including completion and submission of vendor application forms for new clients.
Debtor reporting and overdue account summaries.
Process approved employee expense claims from the expense platform into QuickBooks.
Check that expense claims are approved, complete, and supported by appropriate documentation.
Follow up missing information or discrepancies with relevant employees or managers.
Assist with reconciliation of company credit card transactions by cardholder.
Enter credit card transactions into the company expense platform.
Reconcile credit card transactions in QuickBooks.
Follow up cardholders for missing receipts, coding, approvals, or supporting documentation.
Provide assistance with month-end processing.
Support preparation and posting of accruals and prepayments.
Generate financial reports as required.
Assist with reconciliation tasks and finance reporting requirements.
Ensure month-end tasks are completed accurately and within required deadlines.
Support process improvements across accounts receivable, expense claims, and finance administration.
Assist with ISO audit requirements by ensuring records and procedures are complete and accurate.
Identify and escalate errors, missing approvals, overdue items, or process gaps to Head Office Finance.

Requirements

What you’ll need

Experience in accounts receivable, finance administration, bookkeeping, or a similar role.
Experience using QuickBooks or similar accounting software.
Experience within a construction or AV industry would be an advantage.
Good understanding of invoice processing, expense claims, reconciliations, and month-end support.
Ability to work remotely with Australian-based finance and operations teams.
Ability to manage recurring tasks and meet deadlines.
Strong attention to detail and accuracy.
Strong written communication and follow-up skills.
Proficiency in Microsoft Excel, Outlook, and finance administration systems.

Benefits

Comp & perks

Diverse Challenges: Each day offers fresh opportunities and unique challenges that keep your work engaging and rewarding.
Team Collaboration: Join forces with a supportive team, where your insights and contributions are valued.
Inclusivity: Be part of an inclusive and diverse workplace that values your contributions.
Work with the internal team to ensure timely delivery of services to clients and ensure that client expectations are met.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

invoice processingexpense claimsreconciliationsfinancial reportingaccounts receivablebookkeepingaccrualsprepaymentsdebt collectionvendor onboarding

Soft Skills

attention to detailwritten communicationfollow-up skillstime managementorganizational skills