Specialist, Accounts Receivable - NA (Muntinlupa, Philippines, National Capital Region (NCR))

The Position

Looking to grow your career in Finance and Accounts Receivable? We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to support our North America operations. In this role, you will be responsible for cash application, bank reconciliations, collections support, and payment processing activities while ensuring financial accuracy and excellent service delivery. This is an exciting opportunity to contribute to operational excellence within a dynamic global organization.

Duties and Responsibilities

Perform timely posting and allocation of incoming and outgoing payments, including customer receipts, lockbox transactions, and other banking activities.

Review, reconcile, and clear bank accounts and transfer accounts, ensuring all reconciliations are completed accurately and on schedule.

Execute credit card, ACH, and other payment processing activities while maintaining compliance with established controls and procedures.

Monitor and perform key risk and control activities, including management of unallocated payments, unidentified receipts, aged receivables, and bank reconciliation items.

Support month-end and year-end activities, including bad debt write-offs, balance confirmations, audit requests, and financial reporting requirements.

Partner with Finance, Customer Service, and business stakeholders to ensure timely issue resolution and high-quality service delivery.

Contribute to process improvement initiatives, knowledge transfer activities, testing, training, and other responsibilities assigned by the Team Lead.

About our future employee

You must have 1-2 years of experience in Account Receivable processes.

Additionally, we are looking for a candidate with:

Bachelor's degree in Accounting, Finance, Banking, Business Administration, or a related field.

Experience in Accounts Receivable, Cash Application, Bank Reconciliation, Collections, or other Finance Operations functions.

Strong knowledge of SAP Finance modules and proficiency in Microsoft Office applications.

Excellent analytical, reconciliation, problem-solving, and organizational skills with strong attention to detail.

Customer-focused team player with the ability to collaborate effectively across functions, cultures, and geographies.

Demonstrated commitment to continuous improvement, accountability, and delivering high-quality results in a fast-paced environment.

Excellent verbal and written communication skills in English; shared services or multinational company experience is an advantage.

Must be amenable working on a full night shift schedule.

Click  here  to know what it looks like working at Boehringer Ingelheim Business Services Philippines Inc.

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