Accounts Receivable & Collections Specialist

Twoconnect

. Manage accounts receivable processes, including invoicing, credit notes, receipts, and payment allocations .

Posted 9/30/2026full-timeRemote • PhilippinesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts receivable processes, including invoicing, collections, and reconciliations, while ensuring compliance with accounting standards. Proficient in utilizing ERP systems and Excel to support financial operations and improve processes.

Highest-signal resume keywords

Accounts Receivable ManagementInvoicing and CollectionsERP/Accounting Systems ExperienceStrong Excel SkillsCustomer Communication and Negotiation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

InvoicingCollectionsPayment AllocationAccount ReconciliationRevenue Recognition PrinciplesCash Flow ForecastingCredit ControlAudit RequirementsAgeing AnalysisProcess Improvement

Soft Skills

Attention to DetailOrganisational SkillsProactive Problem SolvingStakeholder Management

Tools & Technologies

NetSuiteMicrosoft Dynamics 365XeroMYOBMicrosoft OfficeGoogle Workspace

Certifications & Qualifications

Bachelor's Degree in AccountingBachelor's Degree in Finance

Industry Keywords

SaaSTechnologyFast-Growth Business Environment

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage accounts receivable processes, including invoicing, credit notes, receipts, and payment allocations
Monitor and respond to customer billing enquiries
Process customer payments across multiple currencies and payment methods
Conduct collections activities, issue payment reminders, and follow up on overdue accounts
Monitor customer accounts for overdue payments and conduct proactive collections calls and emails
Prepare monthly customer statements and perform account reconciliations
Resolve billing issues and account discrepancies with Customer Success and Sales teams
Support cash flow forecasting and credit control activities
Assist with month-end reporting, ageing analysis, accrued revenue journals, and audit requirements
Ensure compliance with company policies, internal controls, and accounting standards
Identify opportunities to improve AR processes and support automation initiatives

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, or a related field
2-3 years' experience in Accounts Receivable, Finance Administration, or a similar finance support role
Hands-on experience with invoicing, collections, receipting, payment allocation, and reconciliations
Strong understanding of accounts receivable processes and revenue recognition principles
Experience using ERP/accounting systems such as NetSuite, Microsoft Dynamics 365, Xero, MYOB, or similar
Strong Excel skills and proficiency with Microsoft Office or Google Workspace
Excellent communication, negotiation, and stakeholder management skills
Proven experience handling collections calls and customer follow-ups
Strong attention to detail, organisational skills, and ability to manage multiple priorities
Proactive, solution-focused approach to resolving billing and account issues
Experience within a SaaS, technology or fast-growth business environment is highly regarded
Willingness to work the specified AEST/AEDT schedule

Benefits

Comp & perks

Work from home
Monday to Friday; weekends off
HMO with 2 free dependents and medical reimbursements
Government-mandated benefits
Opportunities to work with leading companies in Australia and beyond
Training programmes for career development
Engaging company outings, team activities and wellness sessions
Supportive, inclusive culture
Dedicated managers focused on your growth and success
Competitive pay and benefits
Additional entitlements
Structured career development programs
People-first culture prioritizing stability, growth and genuine care
Equal opportunity and inclusive workplace