AR/AP Specialist: Invoicing, Collections & Reporting

A leading BPO company in the Philippines is seeking an experienced Accounts Receivable Specialist to manage billing, payment monitoring, and debt collection. The ideal candidate will have a minimum of 2.5 years in a finance-related role and proficiency in accounting software like MYOB, Xero, or SAP. This position offers a competitive salary and valuable career development opportunities within a dynamic team committed to shaping the future of work.
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