Accounts Receivable & Collections Specialist

Job not on LinkedIn

🔥 50 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

👻 Ghost score 20%

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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Twoconnect

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2018

🏥 Healthcare

⚖️ Legal

📦 Logistics

Healthcare • Legal • Logistics

Twoconnect is an outsourcing service provider specializing in tailored and scalable offshore staffing solutions for businesses in Australia and New Zealand. They offer expert HR consulting, talent sourcing, onboarding, and performance management to help companies build dedicated offshore teams in various industries, including accounting, IT, healthcare, and retail. With a focus on long-term partnerships, Twoconnect streamlines the recruitment and management of remote staff to enhance operational efficiencies and reduce costs.

📋 Description

• 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

• 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

• 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