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Twoconnect

Accounts Receivable Officer

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in PhilippinesNo salary listed

About the Job

Requirements

  • At least 3 years of experience in accounts receivable, collections, debtor management, order management, sales support, or a similar finance support role.
  • Experience in high-volume accounts receivable environments, including payment allocation, reconciliations, and collections.
  • Experience conducting professional debtor follow-ups by email and phone.
  • Intermediate Excel skills.
  • Strong attention to detail and accuracy across financial and administrative processes.
  • Excellent written and verbal communication skills.
  • Ability to work independently while collaborating with internal stakeholders.
  • Strong organisational, time management, and problem-solving abilities.
  • Ability to manage sensitive customer and financial information confidentially.

Responsibilities

  • Manage accounts receivable processes, including invoice finalisation, payment allocation, reconciliations, and account administration using Xero.
  • Review and process customer order data received through the Order Management System (OMS) and eCommerce platform integrations.
  • Identify and correct pricing, discount, and invoicing discrepancies before invoice finalisation.
  • Process customer account applications and support new account setup.
  • Allocate customer payments daily and maintain accurate reconciliation records.
  • Monitor overdue invoices and conduct debtor management activities, including email reminders and collections follow-up.
  • Make initial escalation calls to customers regarding overdue accounts when required.
  • Support the management of medium- and high-risk customer accounts and escalate issues as appropriate.
  • Monitor customer credit terms and assist in minimising financial risk.
  • Report overdue debts and accounts receivable concerns to the Finance Manager.
  • Respond to customer enquiries relating to orders, products, accounts, and payments.
  • Manage shared inboxes and ensure enquiries are actioned or escalated promptly.
  • Liaise with dispatch and internal teams to support efficient order fulfilment and account processing.
  • Process credit notes in line with quality assurance requests.
  • Prepare ad hoc reports and provide accounts receivable support to assist business decision-making.
  • Assist with audit documentation, finance administration tasks, and staff training as required.
  • Provide ongoing support to the Finance Manager and wider team.
  • Perform other duties relevant to the position as required.

Desired Qualifications

  • Experience with Xero and/or similar accounting or order management software is highly desirable.

About the Company

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Total funding
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