Billing & Ar Operations Specialist

Avaloq jobs in Taguig and other locations are described below. This description consolidates several postings with the original job information preserved while using clean, standards-compliant formatting.

Accounting Staff (Accounts Receivable) – Taguig, National Capital Region

Company: YEARNINGS OUTSOURCING COOPERATIVE

Posted: today

Overview: This role focuses on AR responsibilities within an outsourcing cooperative setup, including invoicing and AR processes in a multi-entity environment.

Job Description

Your role

The accountant ensures compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions) and performs control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.). The accountant contributes to properly kept and audited books of Avaloq’s Legal Entities and handles Accounts Receivable/Payable and/or Credit & Collections.

Your mission

• The AR accountant has overall responsibility for handling the Group’s AR activities, including but not limited to invoice generation, revenue recognition, AR reporting, close of AR ledger, compliance with Group’s policies and procedures.
• Evaluation and improvement of new and existing processes.
• Support the accounting team and deputize vacancies (PO process, dunning process, archiving process, etc.).

Qualifications

• Experience in the order to cash process, mainly around invoicing.
• Experience in cash collecting and dunning.
• Strong attention to details and ability to handle multiple requests.
• Good written and verbal communication skills.
• Competency with SAP, mainly around SD; experience with SAP Revenue Accounting & Reporting tool is a plus.

Additional Information

Now let's talk about perks and compensation: Hybrid work week model; competitive base salaries; extraordinary achievement reward; Success Share Units based on annual performance.

Equity and diversity statements emphasize equal employment opportunities and inclusive culture; descriptions are written to be inclusive and gender neutral.

Application note : Agencies: unsolicited résumés will be considered direct applicants; no referral fee acknowledged. Some postings note regional eligibility restrictions.

Accounting Staff (Accounts Receivable) – Listing Summary

Location: Taguig, National Capital Region

Company: YEARNINGS OUTSOURCING COOPERATIVE

Job Type: Full-time, Permanent

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

Posted: 9 days ago

Overview: Remote role for a medical billing and AR specialist within a non-profit educational therapy organization (Kansas City, MO area). Focus on full-cycle medical billing with AR management and some administrative tasks.

Responsibilities

• Medical billing and AR management; full-cycle billing; administrative tasks as time allows.
• Detail-oriented, proactive, and communicative; solid knowledge of billing practices and compliance.

Requirements

• Experience in medical billing and AR management; knowledge of CPT/HCPCS/ICD-10 preferred; Practice Perfect EMR is a plus; Microsoft Office proficiency.
• Strong communication and organizational skills; ability to work remotely and independently.

Benefits

• Competitive salary; opportunities for professional development; dynamic team environment; impact in the Philippines.

Note: This advertiser has chosen not to accept applicants from your region.

Finance Business Partner for Operations – Mandaluyong

Location: Mandaluyong, National Capital Region

Posted: today

Your responsibilities

Lead financial planning and analysis for Operations, including monthly reporting, budgeting, and HC-related insights. Collaborate with regional leads and Forward team to align on cost saves and BAU costs; supervise vendor headcount; support stakeholder communications and presentations.

• Monthly financial reporting and HC reporting
• Lead annual budgeting for Operations Financials
• Align with regional leads on projects and cost impact (CRM, Omnichannel, etc.)
• Ops vendor headcount management

Qualifications

• Bachelor’s degree or equivalent in Accounting, IT, Business, or related field
• Minimum 7 years in analysis work (not processing) with strong financial competencies
• Analytical skills; ability to communicate with stakeholders; highly organized and proactive

Job Types : Full-time, Permanent

Note: This employer notes regional eligibility restrictions.

Sales Operations – Manila (SMGS) – Remote-friendly

Location: Makati, National Capital Region

Overview: Sales Operations Specialist to support global reporting, ad hoc analysis, and business planning for Sales Operations. Focus on data extraction, metrics, dashboards, and process improvements; remote collaboration across geographies.

Key responsibilities

• Develop and maintain operational and financial models; analyze sales performance across metrics and domains
• Identify, develop, and propose new metrics, dashboards, scorecards, or tools
• Collaborate with sales operations, sales, finance, partners, and other teams to resolve reporting issues
• Standardize reporting for monthly business reviews, annual planning, and forecasting
• Create global templates and processes to consolidate disparate information

Qualifications

• 3+ years in data/operational/financial analysis with large data volumes; BS/BA in Finance/Economics/Statistics/Business
• Proficient in Excel; strong analytical and communication skills
• Experience in a remote, multinational environment is a plus

Note: This posting is region-restricted.

Avaloq – Accounts Receivable / Billing Roles – Regional

Locations: Makati, Taguig; other regional postings

Overview: Avaloq emphasizes a hybrid work model, inclusive culture, and remuneration packages that include performance-based rewards. Multiple postings include responsibilities for contract support, client invoicing, AR, data accuracy in reporting systems, and onboarding/training new team members.

Your mission (typical responsibilities across postings)

• Support sales teams with contracts, invoicing, and billing accuracy
• Maintain client accounts receivable and ensure timely invoicing and data integrity in reporting systems
• Prepare and submit invoices; support presentations and client meetings where needed
• Data extraction and transfer to presentable formats for stakeholders; documentation administration
• Onboarding and training support for new joiners; regional logistics support for meetings

Qualifications / Skills

• Bachelors or equivalent; 2+ years in support/operational/receivable roles
• Advanced Microsoft Excel; strong multitasking and stakeholder management
• Ability to work independently in a remote and global environment; fluent in English

Additional Information

• Hybrid work model; competitive base salary; opportunities for growth
• Equal employment opportunity policies; inclusive culture
• Don’t be shy – apply; agencies note for unsolicited résumés

Job Status and Regional Notes

Several postings indicate region-based eligibility restrictions and do not accept applicants from certain regions.

End of listings

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