Rentokil Initial

Business Services

AccountReceivableSpecialist

$480–720k ~AI est. Pasig, Metro Manila, Philippines FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Account Receivable Specialist at Rentokil Initial. Skills: Account Receivable, AR procedures. Collection Posting. Internal Monitoring of Supporting Documents”

Industry & Context.

Business Services

What They're Looking For.

Must Have

Bachelor's/College Degree, 2 years work experience, Knowledgeable in AR procedures, Can perform account reconciliations

What You'll Do.

Internal Monitoring of Supporting Documents

CEWT Monitoring (Application and Posting)

Overall in charge of AR Balances

Provides back end support to the Billing and

Coordinates with other departments

How You'll Work.

Team & Collaboration

Coordinates with other departments

Communication Scope

interpersonal skills

Full Job Description

**Rentokil Initial** Rentokil Initial is an international business services company employing 64,800 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and acting on feedback is part of our culture to support colleagues and our customers. Rentokil Initial regards equality and fairness as a fundamental right of all of its colleagues. We live our values of Service, Relationships and Teamwork which were identified by our colleagues across the world. **Awards** Rentokil InitiaI Philippines is officially ranked in the top three most engaged places to work in the Philippines, as part of the annual Korn Ferry Employee Engagement Awards 2018. Philippine Best Employer Brand Awards 2019. Find out more on [careers.rentokil-initial.com](http://careers.rentokil-initial.com/) **Requirements** **Your day-to-day responsibilities will include:** * Collection Posting * Internal Monitoring of Supporting Documents * CEWT Monitoring (Application and Posting) * AR Reconciliation * Overall in charge of AR Balances * Month-end Reports * AD HOC reports * Provides back end support to the Billing and Credit Controller section Coordinates with other departments **Do you have what it takes? If you want to be considered for this role you will need:** * Candidates must possess at least a Bachelor’s/College Degree (Finance/Accounting/Business course or equivalent) * With at least 2 years work experience in the same category * Knowledgeable in AR procedures * Strong communication and interpersonal skills * Can perform account reconciliations * Attention to detail * Proficiency with financial software * Self-motivated, proactive and team oriented person who can focus on achieving common goals * Client service and quality oriented mindset * Office Address: Kalawaan, Pasig **Benefits** **Are you interested?

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