

Accounts Receivable Specialist
BCI Central | Hubexo
- Makati, Philippines3rd floor , 111 Paseo de Roxas , Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Lowongan dipasang 16 days ago dan batas waktu lamaran adalah 30 Dec
Rekruter terakhir aktif 6 hours ago
2026-10-07T02:44:09.231450+00:002026-12-30T16:00:00+00:00Deskripsi Pekerjaan
About Hubexo
Hubexo is a global construction technology company with roots in Sweden and a heritage dating back to 1936. Today, we support customers in more than 20 countries with data, insights, and software solutions that help them build more efficiently and sustainably.
The opportunity (Pioneer Finance Shared Services Team)
This is a pioneer role within Hubexo’s newly established Finance Shared Services Centre. You’ll play a key part in building a high-performing finance operation — contributing not just to day-to-day delivery, but also to how we work, collaborate, and continuously improve.
You’ll work closely with regional and global stakeholders, gain exposure to international finance operations, and grow as the SSC expands.
About the role
As an Accounts Receivable Specialist, you will support day-to-day AR operations, ensuring accurate invoicing, cash application, and collections support. This role is ideal for finance professionals looking to build strong foundations in AR within a global Shared Services environment.
What you’ll be responsible for
Service delivery
Execute transactional AR activities accurately and on time
Process invoices, support collections, and follow up on outstanding balances
Support cash application and account maintenance
Quality and controls
Assist with reconciliations, adjustments, and month-end close activities
Ensure AR activities comply with policies, controls, and documented procedures
Collaboration and improvement
Work closely with sales and internal teams to resolve customer account issues
Support AR reporting and contribute to process improvement initiatives
Kualifikasi Minimum
- Bachelor’s degree in Finance, Accounting, or a related field
- 1–3 years’ experience in Accounts Receivable or a similar finance role
- Understanding of AR processes, invoicing, and cash flow fundamentals
- Customer-focused mindset with strong communication skills
- Detail-oriented, proactive, and eager to learn
How we work at Hubexo
Our values guide how we show up every day:
Own it – we take responsibility and follow things through
Thrive together – we collaborate, support each other, and celebrate success
Dream big – we look for better ways to work and grow
Do the right thing – we act with integrity, respect, and fairness
Why join Hubexo?
Be part of a pioneer Finance Shared Services Centre
Clear career pathways as the SSC grows
Exposure to regional and global finance teams
Opportunity to help shape processes and best practices
Supportive, collaborative, and growth-focused environment
Fasilitas dan Tunjangan
Special Leave Benefits for Women
Single Parent Leave
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Paid Bereavement/Family Leave
Life Insurance
Paid Vacation Leave
Maternity & Paternity Leave
Keahlian yang diperlukan
- Bill Collections
- Attention to Detail
- Accounts Receivable
- Reconciliation
- Bank Reconciliation
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- 111 Paseo de Roxas Building, 111 Paseo de Roxas, Legazpi Village, Makati, 1229 Metro Manila, Philippines
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