Hiring: Accounts Receivables Associate
3 weeks ago
Treasury/Accounts Receivables Associate
Posted today
Job DescriptionFresenius Medical Care is the world's leading provider of dialysis products and services. We care for people with chronic kidney failure, of whom around 3.4 million worldwide depend on dialysis treatment. Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life.
We are a People-Centric organization, capitalizing on our harmonized global values of being Collaborative, Proactive, Reliable, and Excellent. Our compensation strategy follows our Total Rewards Philosophy, providing competitive pay, reward and benefits programs, and learning and development opportunities.
Pay
- Offers Competitive Base Pay with premium on experience and competency
Reward Programs
- Individual and Team Recognition Programs
- 13th Month Pay
- Mandatory SSS, Pag-ibig and Philhealth Benefits
- Free Clinic Uniform
- Comprehensive HMO, Group Life, and Personal Accident Insurance Coverage
- Retirement Program
- Vacation and Sick Leave Credits
- Annual Physical Examination and Vaccination Program
Learning and Development
Talk to us to learn more
Duties and ResponsibilitiesTreasury Associate
- Cash Management and Reporting – Collection and Deposit
- Prepares and ensures completeness of ORCS
- Uploads scanned Charge Slip, Official Receipt and Deposit slip in OneDrive
- Daily updating of BIR Books of Accounts (Cash Journals)
- Prepares Medical Abstract, Endorsement Letter and Scheme of Quotation for all funding bodies
- Prepares charge slip (CS)
- Prepares PHIC Statement of Account (SOA) signed by the ARA, Unit Head and the patient
- Upload required documents to Beacon and QNAP/OneDrive
- Prepares PHIC admission logsheet daily (PHIC requirement)
- Daily SAP Data Beacon extraction
- Prepares the charge slip
HMO
- Validates Letter of Authorization (LOA)
- Verifies with the HMO office to secure approval number
- Prepares charge slip once approved and endorses to the patient for signature
- Prepare Statement of Account and Transmittal Summary
- Updates the monitoring sheet
Other Payors Processing (PCSO)/PAGCOR/DSWD/ODESFA
- Validates Guarantee Letter (GL)
- Prepares the monitoring sheet
- Prepares the charge slip and endorses to the patient for signature
- Prepare Statement of Account and Transmittal Summary
PHIC Claims and Other Duties
- Prepares Claim Statement Form (CSF) signed by patient and ARA; endorses to Doctor for review and signature
- Prepares CF4 and endorses to Doctor for review and signature
- Validate data uploaded in Beacon and encode remaining data for manual input
- Updates PHIC monitoring sheet to account usage of benefits
- Validates patient admission status in the hospital system
RTH and Denied Claims
- Address causes of discrepancies
- Prepare Motion for Consideration Letter (Denied Claims)
- Scan and upload documents to Beacon/QNAP/OneDrive
Qualifications for Treasury/Accounts Receivables Associate
- Bachelor’s/College Degree in Finance, Accounting, Business, Commerce or equivalent
- Willing to work on shifting schedules
- No work experience required; fresh graduates are welcome
- Can start ASAP
Ayala Alabang, National Capital Region
Salary: ₱300,000 - ₱450,000
Posted 1 day ago
Job DescriptionQualifications:
- Graduate of any Business-related course
- Knowledgeable in MS Excel
- Working experience as AR is a PLUS; fresh graduates welcome
Skills:
- Ability to prioritize and manage expectations
- Independent audit capability
- Independent work capability
- Effective communication with colleagues
- Finance/accounting background
Job Tasks:
- Performing account reconciliations
- Maintaining AR files and records
- Producing daily AR reports as needed
- Investigating and resolving remittance application issues
- Reconcile all involved with irregularities
Job Type: Full-time
Location: Muntinlupa City (Relocation/Commute required)
Other benefits: Health insurance, company events, opportunities for promotion
AP/AR AssociateTaguig, National Capital Region
Posted today
Job DescriptionJob Description:
- Code invoices and related documents with correct codes
- Vendor correspondence via phone/email
- Prepare non-inventory purchase order requisitions
- Attach Po to invoices with supporting documents
- Investigate and resolve invoice/PO discrepancies
- Prepare batch check runs, wire transfers, ACH
- Assist with monthly status reports and closings
- Reconcile accounts and ensure accurate postings
Job Type: Full-time
Pay: Up to Php20,000 per month
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Posted 1 day ago
Job DescriptionPrimary Function:
- Work with AR/AP Manager as part of Finance COE team
- Coordinate with Manila finance teams and APAC/EMEA as assigned
- Process AR and/or AP and ensure end-of-day accounting
- Compliance with company policies and legal requirements
Job Responsibilities:
- AR: issue statements, collect overdue payments, manage credit control and customer relationships
- AP: process invoices, match to PO, reconcile supplier statements, and assist month-end close
- Code remittance advices and reconcile payments
- Maintain payment status and ensure regulatory compliance
What we look for:
- 2+ years in AR and/or AP; COE/Shared services experience preferred
- Strong AR/AP knowledge and MS Office proficiency
- Excellent communication and problem-solving skills
- Bachelor’s in Accounting or related field; credit control experience a plus
Start Date: IMMEDIATELY
Job Types: Full-time, Permanent
- Health insurance
- Work from home
- Promotion opportunities
Location: Makati or Relocation
Experience: AR/AP: 2 years (Required)
AR Accounting AssociatePosted 1 day ago
Job Description- Oversee AR transactions
- Bank reconciliation
- Other accounting functions
Job Types: Full-time, Permanent
Pay: From Php18,070 per month
Education: Bachelor’s (Required)
Accounts ReceivablePosted 1 day ago
Job DescriptionAbout the role
We are looking for an Accounts Receivable - Team Lead to join our team in Muntinlupa City, Manila. This full-time role manages a team to ensure timely collection and strong customer relationships.
What you’ll be doing
- Lead and coach AR team to meet collection targets
- Monitor AR performance and implement improvements
- Resolve complex customer queries and disputes
- Collaborate with finance and sales to improve processes
- Provide AR metrics and trends to management
- Ensure policy and regulatory compliance
- Develop AR best practices
What we’re looking for
- 2+ years in AR with 2+ years’ team leadership
- Strong AR processes knowledge
- Excellent negotiation and communication skills
- Proficient in AR software and MS Office
- Team mentoring ability
- Knowledge of accounting principles and regulations
What we offer
eClerx Philippines, Inc. offers competitive salary, health insurance, career growth, work-life balance, and team benefits.
About us
eClerx Philippines, Inc. is a leading BPM and knowledge services provider with services in finance and accounting, customer experience, and data analytics.
Apply now to join our team.
Accounts ReceivablePosted 1 day ago
Job DescriptionOverview
We are expanding our Philippines team and seek an AR professional in Makati to join our accounting team.
Job tasks and responsibilities
- Daily/weekly invoicing
- Prepare monthly statements
- Process credit notes
- Data entry of invoices
- Verify and set up new accounts
- Assist with AR and month-end closing
- Assist with reporting
- Create purchase orders in MYOB
- General administration
Skills and experience
Two years’ experience in a similar role; advanced Excel skills; attention to detail; able to work under pressure.
Benefits
- Competitive remuneration package
- Health insurance and meal/food allowance
- Great culture and team environment
Posted 1 day ago
Job DescriptionThe Accounts Receivable Specialist manages incoming payments, collections, posting and client relationships to support cash flow and financial operations.
Key Responsibilities:
- Prepare and send client invoices
- Monitor payments and follow up on overdue accounts
- Record and reconcile payments
- Maintain customer records and billing details
- Resolve billing discrepancies and respond to client inquiries
- Generate aging reports and assist with month-end close
- Ensure policy compliance
Qualifications:
- Bachelor’s degree in Business Administration, Supply Chain Management, or related field
- MS Office proficiency
- Strong organizational and multitasking skills
- Detail-oriented with good communication
- Fresh graduates may be considered
Locations and other roles vary by posting; see individual listings for details.
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