Job description
Atturra is actively seeking a Senior Accounts Receivable Officer to join our finance team for a 6-month contract in Makati City. This full-time role offers exposure to enterprise-grade financial operations within a technology-forward company that values collaboration, integrity, and continuous improvement. The ideal candidate thrives in fast-paced environments, communicates clearly with customers and internal stakeholders, and is committed to accurate, timely revenue recognition.
As the Senior AR Officer, you will own end-to-end AR activities—from accurate invoicing and payment application to proactive collections and cash forecasting. You will partner with Sales, Billing, and Customer Success to resolve discrepancies, ensure contract terms are properly reflected in billing, and support month-end close with precise reconciliations. You will contribute to process improvements that shorten cycle times, improve aging, and strengthen internal controls. This contract position is ideal for someone looking to demonstrate expertise, impact, and readiness to tackle complex AR challenges within a supportive team.
At Atturra, you will join a collaborative culture that emphasizes professional development, high standards, and a customer-first mindset. If you bring a proactive attitude, meticulous attention to detail, and the ability to manage multiple tasks with competing priorities, you will thrive in this role and advance your career in finance and operations.
Responsibility
- Manage end-to-end accounts receivable processes, including invoicing, payment applications, and credit memos.
- Monitor aging reports and lead collections efforts with customers to minimize delinquencies.
- Collaborate with Sales and Billing teams to ensure accurate and timely invoicing aligned with contract terms.
- Support month-end close activities, including reconciliations of AR sub-ledgers and the general ledger.
- Investigate and resolve payment discrepancies, unapplied cash, and customer inquiries promptly and professionally.
- Maintain accurate customer accounts and documentation, ensuring compliance with internal controls and audit requirements.
- Assist in process improvement initiatives to streamline cash flow and AR efficiency.
- Prepare AR metrics and reports for management, highlighting trends and risk areas.
Qualification
- Bachelor’s degree in Finance, Accounting, or a related field.
- 3+ years of accounts receivable experience, preferably in technology or SaaS industries.
- Strong proficiency in MS Excel and experience with AR/ERP systems (e.g., SAP, Oracle, NetSuite, or similar).
- Excellent communication and negotiation skills with a customer-centric mindset.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Knowledge of internal controls, SOX compliance, and month-end close processes.
- Professional certification (e.g., CCA, CPA) is a plus but not required.