Billing & Collection Analyst

Finance Administrator - Accounts Receivable (Makati)

Location: Makati, National Capital Region, Aspiree Inc.

Job Description:

Job Requirements:

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

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

Job Types: Full-time, Permanent

Salary: Up to Php 31,917.83 per month

Schedule:

• 8 hour shift
• Day shift

Ability to commute/relocate: Makati City — reliably commute or plan to relocate before starting work (required)

Experience:

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

Finance Administrator - Accounts Receivable

Location: Makati, National Capital Region, Aspiree Inc.

Job Description:

Job Requirements:

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

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

Job Types: Full-time, Permanent

Salary: Up to Php 31,917.83 per month

Schedule:

• 8 hour shift
• Day shift

Ability to commute/relocate: Makati City — reliably commute or plan to relocate before starting work (required)

Experience:

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

Accounts Receivable - IWG (Regus) – Manila

Location: Taguig, National Capital Region

Job Description:

IWG (formerly Regus) is a leading provider of workspace solutions. Responsibilities include managing accounting and operational activities within the Tax Accounting Team, ensuring timely and accurate accounting entries and reconciliations, and maintaining strong financial controls. Duties include month-end close support, balance sheet reconciliations, collaboration with GSC teams and auditors, and ensuring proper segregation of duties.

Qualifications:

• Experience in financial accounting and reporting in a multinational/shared services environment
• At least 3 years’ experience in BPO or multinational finance and accounting
• Strong MS Excel skills

Working conditions: mid-shift with regular evening and weekend work

Salary: Php 24,000.00 - Php 26,000.00 per month

Benefits: Flextime, Work from home, 13th month salary, Bonus pay, Overtime pay

Accounts Receivable Associates – Priority Hiring (Accenture Philippines)

Location: Mandaluyong, National Capital Region

Job Description:

Accounts Receivables Associates (Order-To-Cash) responsible for processing AR transactions including billing, posting, customer payments, and data analysis; handling rebates processing, dispute processing, price protection, and focus letters; ensuring end-of-day processing and compliance with client policies and regulatory requirements.

What we are looking for:

• Bachelor’s degree preferred; or at least two years in college
• 6 months to 1 year of AR/OC or accounting experience
• Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to on-site when recalled

Nice to have: SAP Payroll, B2B transaction experience

Benefits include competitive salary, bonuses, night differential, leaves, HMO from day 1, life insurance, retirement plan, flexible working, career growth opportunities

Medical Biller / Accounts Receivable Specialist – Virtual Assistant (Remote)

Remote position; client: non-profit educational therapeutic agency based in Kansas City, Missouri. Role combines full-cycle medical billing with AR management plus optional administrative support.

Responsibilities:

• Medical billing: collect and enter patient demographics, insurance and referral details into EMR; verify eligibility; obtain authorizations; code and submit claims; monitor batches
• Accounts Receivable: post payments, reconcile remittance, apply adjustments, track aging, collect on unpaid/denied claims, communicate with payers
• Denial management: research, correct, resubmit, file appeals
• Patient billing and collections: generate statements, respond to inquiries, set up payment plans
• Administrative duties as time allows

Requirements:

• Proven experience in medical billing and AR management
• Knowledge of insurance verification, authorizations, denial management, and AR workflows
• Proficiency with Practice Perfect EMR and MS Office; QuickBooks experience required
• Strong communication, organizational skills; ability to work independently and meet deadlines

Benefits:

• Competitive salary commensurate with experience
• Opportunities for professional development and growth
• Dynamic and supportive team environment
• Meaningful impact by helping families in the Philippines

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