AP/AR Specialist: Cash Flow, Collections & Process Improvement

A leading financial services company is seeking a professional responsible for full-cycle Accounts Payable and Receivable activities. The role includes ensuring accurate processing of supplier invoices and customer collections while meeting compliance standards. Candidates will work closely with various teams and be involved in credit evaluation and reduction of bad debt. Strong analytical skills and a commitment to continuous improvement are essential for success in this position. Located in Metro Manila, Makati.
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