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Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Execute proactive, diplomatic collection strategies for cross-border B2B clients, monitoring aging accounts closely to mitigate liquidity shortages that could affect localized payroll funding timelines.
- Monitor and follow up on collections, including verification of payments, funding receipts, and related charges.
- Respond to client inquiries related to billing, collections, payment discrepancies, and funding concerns.
- Investigate payment discrepancies, short payments, unapplied collections, and billing variances, and coordinate resolutions with internal teams and clients.
- Oversee the allocation, maintenance, and utilization of corporate security deposits while ensuring contractual minimum funding requirements are preserved.
- Conduct payment matching, account reconciliation, and resolution of unapplied or outstanding collections.
- Prepare and coordinate billing invoices, official receipts, and related client billing documentation.
- Prepare SOA of clients, credit notices, aging reports, sales reports, collection reports, and other billing and collection-related reports.
- Review billing-related documents, client funding requirements, and supporting computations to ensure completeness and accuracy.
- Coordinate with internal departments, including Payroll, HR, and Account Management/Client Success/Sales teams, regarding billing, invoicing, collection, and funding-related concerns.
- Perform other finance and operational support.
Requirements
What you’ll need- Bachelor’s Degree in Accountancy, Finance, Management Accounting, or any highly quantitative equivalent discipline.
- Minimum of 3 to 5 years of dedicated corporate experience in Accounts Receivable, Billing, or Treasury Functions, with a strong preference for candidates originating from the Employer of Record (EOR), International Payroll, Global Mobility, or BPO sectors.
- Experience using cloud accounting systems (preferably Xero), online banking platforms (local and international – Wise, Stripe, Airwallex, etc.), and CRM or billing systems.
- Familiarity with multi-currency collections, international wire transfers, payment matching, and cross-border billing operations is highly preferred.
- Highly developed verbal and written English communication skills, equipped with the specific corporate diplomacy required to negotiate payment structures with global finance departments.
- Strong proficiency in Excel/Google Sheets.
- Highly analytical with excellent attention to detail.
- Highly proactive, reliable, and collaborative with excellent communication skills.
Benefits
Comp & perks- Hybrid work set up; 8AM to 5PM MNL
- Device procurement
- Opportunity to work in a high-growth EOR environment with exposure to multi-country payroll and cross-border financial operations.
- Competitive compensation for a Global Accounts Receivable Specialist role.
- 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.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts ReceivableBillingTreasury FunctionsPayment MatchingAccount ReconciliationMulti-Currency CollectionsInternational Wire TransfersFinancial ReportingData AnalysisCloud Accounting
Soft Skills
Verbal CommunicationWritten CommunicationDiplomacyNegotiationAttention to DetailProactivityReliabilityCollaborationAnalytical SkillsOrganizational Skills
Certifications
Bachelor’s Degree in AccountancyBachelor’s Degree in FinanceBachelor’s Degree in Management Accounting
