Accounts Receivable Specialist (Manufacturing)

TL;DR

Accounts Receivable Specialist (Finance): Managing overdue payments and account reconciliations for a global tire manufacturer with an accent on B2B collections and dispute resolution. Focus on ensuring payment accuracy, reducing bad debt, and collaborating with sales teams to optimize the order-to-cash process.

Location: Hybrid in Manila, Philippines

Company

hirify.global is one of the world's largest tire companies, employing approximately 68,000 people and operating facilities in 19 countries.

What you will do

• Contact customers via phone and email to resolve overdue payments and perform account reconciliation.
• Process, allocate, and file payments and correspondence to ensure accurate records.
• Investigate and resolve customer issues and disputes to support balance collection.
• Coordinate with the Sales team and internal stakeholders regarding payment disputes.
• Identify and escalate operational risks, non-compliant activities, and potential bad debts.
• Ensure full compliance with the company Credit Policy and internal procedures.

Requirements

• Bachelor’s degree in Accountancy or Finance (fresh graduates are welcome).
• 6 months to 1 year of experience in Billing & Claims within a B2B collections environment.
• Basic knowledge of SAP Accounts Receivable (AR) and account reconciliation.
• Proficiency in basic accounting principles, including debits, credits, and claims processing.
• Amenable to working the night shift.
• Must be based in Manila, Philippines (Hybrid).

Nice to have

• Exposure to OTC/OTR processes.

Culture & Benefits

• Equal employment opportunity employer.
• Opportunity to work for a global industry leader in tire technology and performance.