Hiring: Accounts Receivables Associate

Treasury/Accounts Receivables Associate

Posted today

Job Description

Fresenius 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 Responsibilities

Treasury 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

AR Associate

Ayala Alabang, National Capital Region

Salary: ₱300,000 - ₱450,000

Posted 1 day ago

Job Description

Qualifications:

• 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 Associate

Taguig, National Capital Region

Posted today

Job Description

Job 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

AR/AP Associate

Posted 1 day ago

Job Description

Primary 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 Associate

Posted 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 Receivable

Posted 1 day ago

Job Description

About 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 Receivable

Posted 1 day ago

Job Description

Overview

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

Accounts Receivable

Posted 1 day ago

Job Description

The 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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