Accounts Receivable Specialist

Job not on LinkedIn

🔥 0 minutes ago

🇵🇭 Philippines – Remote

💵 ₱60k - ₱65k / month

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Traild

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2017

☁️ SaaS

💳 Fintech

🤝 B2B

💰 Seed on 2019-02

SaaS • Fintech • B2B

Traild is a B2B SaaS company that provides accounts-payable automation and integrated payment solutions for businesses. Its platform automates invoice capture, coding, PO matching, approvals, vendor verification, e-invoicing, and statement reconciliation while embedding AI-driven fraud and error detection. Traild Pay enables secure, multi-currency payments and a vendor portal, and the product offers deep, plug-and-play integrations with leading ERPs (NetSuite, SAP Business One, Acumatica, Xero, MYOB, IFS, SYSPRO). The company emphasizes fraud-prevention-first design, real-time ERP visibility, and industry-specific handling for sectors like manufacturing, construction, healthcare, distribution, agriculture, and energy.

📋 Description

• Manage the full accounts receivable lifecycle, including billing, receipting, collections, and reconciliations • Monitor outstanding accounts and follow up overdue balances • Maintain accurate debtor records and notes • Resolve discrepancies and respond to customer inquiries regarding invoices and payments • Administer customer onboarding, including completing vendor forms • Liaise professionally and empathetically with customers and internal stakeholders • Assist with broader finance tasks during peak periods • Support ad hoc projects and ongoing process improvement

🎯 Requirements

• 2–5 years’ experience in a similar accounts receivable role • Experience in a fast-paced or tech/start-up environment, ideally SaaS • Proficient in Xero or similar cloud-based accounting software • Experience working with multiple currencies in a global company • Strong Excel and reconciliation skills • Excellent attention to detail • Strong organisational and time management capabilities • Clear and confident communicator who works well across teams • Strong collaboration, adaptability, hands-on execution, and scale-up mindset

🏖️ Benefits

• Range of remote, hybrid and flexible working options • Global team across APAC, North America and EMEA