Accounts Receivable Specialist

sgs· Shared Services Center
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About this role

Company Description

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability.

Job Description

An Accounts Receivable (AR) job involves managing customer payments, from generating invoices and sending bills to tracking collections, applying payments, reconciling accounts, and resolving billing issues to ensure timely cash flow and accurate financial records for the company. Key duties include monitoring customer accounts, communicating with clients about outstanding balances, processing refunds, and generating financial reports for management.

  • Payment Processing: Posting customer payments, matching receipts to invoices, and managing various payment methods.

  • Collections: Monitoring overdue accounts, sending reminders, contacting customers, and negotiating payment plans.

  • Account Management: Maintaining accurate AR ledgers, reconciling accounts, and resolving billing discrepancies.

  • Reporting: Preparing daily, monthly, or periodic reports on AR status, aging, and cash flow.

  • Collaboration: Working with sales, customer service, and finance teams to streamline processes and ensure data accuracy.

  • Invoicing & Billing: Creating and sending invoices, statements, and credit/debit notes.

Essential Skills & Qualifications

  • Skills: Detail-oriented, strong communication (written/verbal), problem-solving, organization, and collaboration.

  • Tools: Proficiency with accounting software (e.g., QuickBooks, SAP) and spreadsheet programs (e.g., Excel).

  • Education: Often a high school diploma or associate's degree in accounting or finance; a bachelor's degree may be required for advanced roles.

    Qualifications

     

    • Bachelor’s Degree in Accounting, Business or Finance General knowledge of accounting principles - required
    • Minimum 4 years of related professional experience in Accounting / Finance – required (if this  experience is within an SSC environment it is an advantage)
    • Experience in financial systems (knowledge of Oracle E Business Suite is nice to have) 

    Additional Information

    For Pooling

    Hybrid Setup

     

    Frequently Asked Questions

    Is the salary disclosed for the Accounts Receivable Specialist position at sgs?
    The salary for this Accounts Receivable Specialist role at sgs is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
    Where is the Accounts Receivable Specialist position at sgs located?
    This Accounts Receivable Specialist role at sgs is based in Muntinlupa, Muntinlupa, NCR, Philippines, NCR, ph. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
    Is the Accounts Receivable Specialist role at sgs full-time or part-time?
    This is listed as a Full time position. It is posted as a Accounts Receivable Specialist role in the Shared Services Center department at sgs.
    Which team or department does the Accounts Receivable Specialist at sgs belong to?
    This Accounts Receivable Specialist position is part of the Shared Services Center department at sgs. See the full job description for more information about the team structure and responsibilities.
    How do I apply for the Accounts Receivable Specialist position at sgs?
    Click the "Apply Now" button on this page. You will be redirected to sgs's official application portal hosted on smartrecruiters where you can submit your application directly.
    When was the Accounts Receivable Specialist job at sgs posted?
    This Accounts Receivable Specialist position at sgs was posted on Feb 2, 2026. Apply as soon as possible — early applications are often reviewed first.
    Accounts Receivable Specialist
    sgs
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