Accounts Receivable Specialist (Finance)

TL;DR

Accounts Receivable Specialist (Finance): Managing overdue payments and account reconciliation for a global tire manufacturer with an accent on B2B collections and dispute resolution. Focus on maintaining accurate financial records, collaborating with sales teams, and identifying operational risks within the customer portfolio.

Location: Remote (Philippines / Manila)

Company

One of the world's largest tire companies, employing approximately 63,000 people across 19 countries.

What you will do

• Contact customers via phone and email to determine reasons for overdue payments and support account reconciliation.
• Receive, allocate, sort, and file payments and correspondence to ensure accurate records.
• Investigate and resolve customer issues and disputes to facilitate balance collection.
• Coordinate with the Sales team and internal stakeholders to provide information related to disputes.
• Identify and escalate potential bad debts, operational risks, or non-compliant activities.
• Ensure full compliance with the hirify.global Credit Policy and all company procedures.

Requirements

• Bachelor’s degree in Accountancy or Finance.
• 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 (debits/credits, adjustments, billing, and claims processing).
• Amenable to working the night shift.
• Must be based in the Philippines.

Nice to have

• Exposure to OTC/OTR processes.