Accounts Receivable Coordinator

Finance Administrator- Accounts Receivable

Makati, National Capital Region Aspiree Inc.

Posted today

Job Description

Job Requirement:

• Must have a minimum of 2 years experience in a financial/accounting role
• Ability to read and communicate with both colleagues and suppliers in English therefore strong communication skills are essential
• Experience with Netsuite would be advantageous but not essential
• Willing to demonstrate initiative and suggest process improvements
• Willingness to rotate shift as needed
• Must possess excellent PC and keyboarding skills with high levels of accuracy
• Courteous, with strong customer service orientation

Note: Job description will be fully discussed upon processing the application.

Job Types: Full-time, Permanent

Salary: Up to Php31,917.83 per month

Schedule:

• 8 hour shift
• Day shift

Ability to commute/relocate:

• Makati City: Reliably commute or planning to relocate before starting work (required)

Experience:

• Financial/Accounting: 2 years (required)
• Shared Services/BPO, multinational company: 1 year (required)

Finance Administrator- Accounts Receivable

Makati, National Capital Region Aspiree Inc.

Posted today

Job Description

Job Requirement:

• Must have a minimum of 2 years experience in a financial/accounting role
• Ability to read and communicate with both colleagues and suppliers in English therefore strong communication skills are essential
• Experience with Netsuite would be advantageous but not essential
• Willing to demonstrate initiative and suggest process improvements
• Willingness to rotate shift as needed
• Must possess excellent PC and keyboarding skills with high levels of accuracy
• Courteous, with strong customer service orientation

Note: Job description will be fully discussed upon processing the application.

Job Types: Full-time, Permanent

Salary: Up to Php31,917.83 per month

Schedule:

• 8 hour shift
• Day shift

Ability to commute/relocate:

• Makati City: Reliably commute or planning to relocate before starting work (required)

Experience:

• Financial/Accounting: 2 years (required)
• Shared Services/BPO, multinational company: 1 year (required)

Priority Hiring for Accounts Receivable Associates

Mandaluyong, National Capital Region Accenture

Posted today

Job Description

Accenture in the Philippines is currently looking for Accounts Receivables Associates (Order-To-Cash) who will be responsible for day-to-day tasks including billing, posting, customer payments, and data analysis. Responsibilities include processing accounts receivables transactions, rebates transmission processing, dispute processing, price protection and focus letters, and ensuring proper accounting at end of business day. Compliance with client policies and regulatory requirements is required.

What are we looking for?

• Bachelor’s degree preferred; undergraduates who completed at least two years in college are accepted
• 6 months to 1 year of experience in accounts receivables, order to cash, or related accounting
• Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to go back on-site when recalled

Good to have skills:

• Experience in SAP Payroll
• Experience in B2B transactions

Join our team benefits:

• Competitive salary, bonuses, incentives
• Night differential, various leaves and benefits
• HMO from day 1, life insurance, retirement plan
• Flexible working arrangements, career growth

How to Apply?

• Submit online questionnaire and wait for a call from recruiters

Additional Information:

Terms and conditions apply

Schedule:

• Rotational shift

Education:

• Bachelor’s preferred

Experience:

• Accounts receivable: 1 year (preferred)

Medical Biller/ Accounts Receivable Specialist - Virtual Assistant

Remote position

This role combines full-cycle medical billing with accounts receivable (AR) management, with some administrative tasks as time allows. The candidate should be detail-oriented, proactive, and communicative, with knowledge of billing practices, AR processes, and compliance standards.

Responsibilities

• Medical Billing: collect and enter patient demographics, insurance, and referral details into EMR; verify insurance eligibility; obtain prior authorizations; code and submit claims; monitor batches
• Payments & AR: post payments, reconcile with remittance advice, apply adjustments, monitor aging, follow up on unpaid claims
• Denial Management: research, correct, resubmit, file appeals
• Patient Billing & Collections: generate statements, respond to inquiries, set up payment plans
• Accounts Receivable Specialist duties: invoices, apply payments, monitor balances, assist monthly close
• Administrative duties as time allows: donor gift recording and reconciliation

Requirements

• Proven medical billing and AR management experience
• Knowledge of insurance verification, authorizations, denial management, and AR workflows
• Proficiency with Practice Perfect (EMR) and Microsoft Office; QuickBooks experience required
• Strong communication/organizational skills; ability to work independently and meet deadlines
• Detail-oriented, problem-solving mindset

Benefits

• Competitive salary based on experience
• Opportunities for development and growth
• Dynamic, supportive team environment

Be The First To Know

Stay updated on the latest Accounts Receivable Coordinator jobs in Mandaluyong. Set email alerts and explore related roles.

#J-18808-Ljbffr

---