Job description
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Acquire Intelligence is an award-winning business process outsourcing provider to some of the world’s largest brands.
We operate contact centers and back-office services from offshore, nearshore, and onshore locations to clients globally, serviced from Australia, Dominican Republic, the Philippines, and the United States. Known for our commitment to safety, flexibility, and innovation, we strive to be the partner of choice for businesses looking to leverage the best global BPO and AI resources.
Our employee value proposition, Come for a career, stay for the fun , underscores our commitment to a vibrant, inclusive, and engaging work environment. Why Join the A-Team? Come for a career, stay for the fun! HMO coverage for you and your family Work flexibly with our hybrid working environment Yearly Kick-Off Parties with major giveaways Get recognized through our ‘Value Awards’ Grow your career – yes, we love to promote internally Do meaningful work and collaborate with the best 900 promotions given each year 2,700+ leadership training courses A Glimpse into Your New Role As an Accountant – Revenue and Receivables , you will play a key role in contract interpretation, invoicing, AR tracking, revenue reporting, and compliance management.
You’ll work closely with internal teams and clients to ensure financial accuracy, timely collections, and exceptional service delivery. Contract Interpretation Interpret new client contracts for invoicing Coordinate with Account Management for contract clarifications Record customer and contract details in the system Invoicing Validate billing data from workforce tools and related sources Prepare and send accurate invoices to clients Monitor billables and address invoice disputes Recording Record customer invoices, accruals, and intercompany entries Process cash receipts and maintain Workday records Collection Monitor collections and send reminders for overdue accounts Schedule check pickups and issue official receipts Reporting & Compliance Analyze month-to-month revenue fluctuations Perform reconciliations (intercompany, revenue vs.
COS, bank) Prepare VAT reports, PEZA fees, and 2307 monitoring Maintain lead schedules and commission reports Ad Hoc Tasks Support Workday automation projects Provide BIR audit and vendor accreditation documentation Prepare ad hoc reports and support team initiatives What You’ll Bring At least 3 years of experience in revenue and receivables accounting Strong background in client invoicing and financial analytics BPO or shared services industry exposure preferred Proven success in profit maximization and process improvement Proficiency in Workday or similar accounting systems Strong analytical and problem-solving skills Audit compliance and reporting experience With a diverse global team working together, we proudly embrace and live by these shared values: Collaboration – Brilliant jerks can be brilliant elsewhere Impact – Do, get it done, create impact Passion – Be positive, bring passion and energy Transparency – A transparent team can help each other What Are You Waiting For?
Join the A-Team and experience the A-Life! Join the A-Team and experience the A-Life!