Accounts Receivable & Collections Specialist | Work from Home
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 2d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 2d ago
The date the source published, not the day we noticed it (2026-09-30). Last seen at its source 3h ago.
We have tracked this listing since 30 Sep 2026 (2 days). The employer's own board has carried it every time we have read it, most recently 3 hours ago.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Philippines
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay A$1,750–2,400/mo
Middle 50% of 26 listings that do state pay — Finance · all levels · Philippines · AUD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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workable employer's own board first seen 2d ago · last seen 3h ago
The listing
Position Overview
We are looking for a detail-oriented and proactive Accounts Receivable Officer to support the finance function through the effective management of invoicing, collections, customer account maintenance, and reporting activities. This role is responsible for ensuring timely collections, accurate financial records, and exceptional customer service while supporting broader finance and cash flow management initiatives.
Key Responsibilities
- 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, issue reminders and conduct proactive collections calls and emails.
- Prepare monthly customer statements and perform account reconciliations.
- Resolve billing issues and account discrepancies in collaboration 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.
Candidates must be willing to work the following schedule:
- Monday to Wednesday & Friday: 10:00 AM - 7:00 PM (during AEST) / 9:00 AM - 6:00 PM (during AEDT)
- Thursday: 8:00 AM - 5:00 PM (during AEST) / 7:00 AM - 4:00 PM (during AEDT)
Please note the official title for this role is: Accounts Receivable Officer
Requirements
About you
- 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.
Benefits
Why Join Twoconnect?
We offer more than just a job — we offer a supportive and rewarding career experience. Here’s what you can expect from this opportunity:
- Work setup – 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
Twoconnect connects highly skilled Filipino professionals with established companies in Australia, New Zealand, the United States, the United Kingdom and Europe, providing direct access to global careers and long-term opportunities.
We offer competitive pay and benefits, additional entitlements and structured career development programs that make employment both financially rewarding and professionally sustainable.
Our industry-leading retention rate demonstrates our commitment to a people-first culture that prioritizes stability, growth and genuine care for every employee.
Twoconnect is an equal opportunity employer. We value cultural diversity and foster an inclusive workplace where every employee is respected and supported as part of a growing global team.