Hybrid AR Specialist: Invoicing & Collections

A financial services company based in Taguig is seeking a detail-oriented Accounts Receivable professional. The role involves generating invoices, maintaining customer records, resolving discrepancies, and supporting financial reporting. Candidates should have a Bachelor's degree in Accounting or Finance, along with at least 2 years of relevant experience. Proficiency in Microsoft Excel is essential for managing data and financial analysis. This full-time position offers opportunities for professional growth in a hybrid work environment.
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