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Salary
≈ $6k – $13k per year (Estimated)
Location
Hybrid (Makati, Philippines)
Seniority
Junior · 2+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 29, 2026. First seen by Alion on Oct 17, 2026. KMC Solutions scores A on the Alion truth index.

Overview
Company
Impact
Profile match
KMC Solutions is a flexible office space and employer of record provider in the Philippines, offering workspaces and workforce services to local and international companies. It operates from Bonifacio Global City and also lists offices in Las Vegas, Singapore and Sydney. The company is headquartered in Taguig, Philippines.

ACCOUNTS RECEIVABLE

Makati City, PhilippinesWork From HomeFinance & AccountingPosted Oct 17

Make your next big career move by applying as KMC Solutions’ next ACCOUNTS RECEIVABLE

The accounts receivable clerk will be responsible for performing a variety of tasks related to maintaining and processing receivables records and invoices for the Company’s diverse client base.

On top of your salary, here are the exciting benefits you can look forward to:

  • Health Insurance/HMO
  • Enjoy unlimited MadMax Coffee
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves

The main responsibilities of a ACCOUNTS RECEIVABLE include:

  • Responsible for daily maintenance and reconciliation of all customer account balances. Duties to include but are not limited to:
  • Verify the accuracy of and send out customer invoices for goods and services.
  • Accurately apply customer payments to accounts based on customer remittances.
  • Prepare periodic reports of accounts receivable balances and provide to management.
  • Prepare and send periodic customer account statements.
  • Develop, implement, and maintain the collection process for past due accounts.
  • Maintain contact with all customers to ensure timely collection of payments. In addition, maintain frequent contact with delinquent customers to remediate past due balances.
  • Process and apply customer credits.
  • Work with internal staff and customers to resolve account discrepancies.

To apply, you must be an expert on the following requirements:

  • High school diploma or equivalent required.
  • Two or more years accounts receivable experience required.
  • General understanding of basic accounting practices and principles.
  • Ability to communicate effectively and professionally with co-workers and customers.
  • Experience and understanding of Oracle NetSuite and Microsoft Office.
  • Ability to apply critical thinking and problem-solving skills.

It will also be favorable if you are knowledgeable in:

Additional relevant knowledge or experience related to the above requirements will be considered an advantage.

Finance & Accounting

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