Accounts Receivable Specialist: Invoicing & Collections

Boldr is seeking an Accounts Receivable Associate in Tacloban to manage invoicing, client reporting, and receivable duties. This role involves ensuring timely cash collections, performing account reconciliations, and maintaining financial accuracy within our growing team.

Ideal candidates are analytical thinkers with a minimum of an associate's degree in Accounting and proficiency in Excel, Xero, or Quickbooks. Join us in creating meaningful connections and delivering exceptional client experiences.