Accounts Receivable Accountant

About the role

The Accounts Receivable Accountant will provide day‑to‑day finance and administrative support to Surbana Jurong branches and subsidiaries in the Philippines, with a focus on accounts‑receivable transactions, debtor management, reconciliation and reporting.

Key responsibilities

• Generate and issue all accounts‑receivable documentation, including invoices, statements and reminder letters.
• Raise invoices and credit notes in Epicor/SAP and maintain accurate client and project data.
• Respond to A/R inquiries, resolve invoicing, statement and credit‑note issues.
• Interpret client contracts to ensure timely and accurate invoice preparation.
• Review invoices, credit notes and client statements before posting or distribution.
• Meet SLA‑defined processing timeframes and escalate potential deadline pressures.
• Update and maintain process documentation for A/R workflows.
• Carry out billing, collection and reporting activities according to set deadlines.
• Suggest and drive process‑improvement initiatives and best practices.
• Perform other duties as directed by the Finance Team Lead or Manager.

Required profile

• Experience in accounts‑receivable, invoicing and debtor management.
• Familiarity with ERP systems such as Epicor or SAP.
• Ability to interpret client contracts and ensure accurate billing.
• Strong attention to detail and ability to meet SLA deadlines.
• Proactive attitude towards process improvement and documentation.

Required skills

• Epicor
• SAP
• SharePoint