Accounts Receivable Senior Specialist

BCI Central | HubexoMakati, Metro Manilakalibrrpaskelbta 2026-07-27
Privaloma:SeniorLead

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 Senior Specialist, you will manage end-to-end AR activities for assigned regions/portfolios, ensuring accuracy, compliance, and timely reporting. You’ll take ownership of reconciliations, dispute resolution, and complex AR issues, while supporting training and continuous improvement as the SSC scales.

What you’ll be responsible for

Service delivery

Execute end-to-end AR processes for assigned regions/portfolios with accuracy and efficiency

Support customer invoicing, cash application, collections, and issue resolution

Act as the first point of contact for operational AR queries within scope

Quality, controls and compliance

Perform advanced reconciliations and resolve discrepancies independently

Support AR close activities to ensure timely and accurate reporting

Identify and manage customer disputes and AR-related risks

Escalate high-risk or policy-impacting issues to the Team Lead

Improvement and collaboration

Partner with Sales and internal teams to resolve customer account issues

Provide clear stakeholder updates to maintain transparency and confidence

Support onboarding, training, SOP updates, and UAT/system enhancements

Contribute to process improvement initiatives to strengthen efficiency and outcomes

Bachelor’s degree in Finance, Accounting, or a related field

4+ years’ AR experience across invoicing, cash application, collections, and disputes

Strong analytical skills, attention to detail, and customer relationship management

Confident communicator who can manage priorities and resolve issues proactively

Experience in SSC/global environments and ERP exposure are advantages

Experience with NetSuite is preferred

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