Accounts Receivable Officer

Accounts Receivable Officer jobs in the Philippines

• Finance Administrator - Accounts Receivable (Makati, National Capital Region, Aspiree Inc.)
• Finance Administrator - Accounts Receivable (Makati, National Capital Region, Aspiree Inc.)
• Accounting Staff (Accounts Receivable) (Modernbrands Inc) – Quezon City
• Accounting Staff (Accounts Receivable) (Modernbrands Inc) – Quezon City
• Priority Hiring for Accounts Receivable Associates (Accenture) – Mandaluyong, Quezon City, and nearby areas
• Medical Biller/Accounts Receivable Specialist - Virtual Assistant (Remote)

Posted dates vary by role (e.g., today, 10 days ago). Details below reflect the original job information and language, organized for clarity while maintaining content.

Finance Administrator - Accounts Receivable

Makati, National Capital Region | Aspiree Inc.

Posted today

Job Description

Job Requirements:

• Minimum of 2 years experience in a financial/accounting role
• English communication with colleagues and suppliers; strong communication skills are essential
• Experience with Netsuite would be advantageous but not essential
• Willingness to demonstrate initiative and suggest process improvements
• Willingness to rotate shift as needed
• Excellent PC and keyboarding skills with high 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 relocate before starting work (required)
• Experience: Financial/Accounting 2 years (required); Shared Services/BPO, multinational company: 1 year (required)

Accounting Staff (Accounts Receivable) – Modernbrands Inc

Quezon City

Posted today

Job Description

Responsibilities:

• Ensures collection of all due and outstanding accounts by all possible means
• Accurate and on-time preparation and release of SOA (Statement of Accounts) to bill a client
• Audits Disbursement Report and Delivery Receipts of Accounts Payable
• Audit Inventory reports of Inventory and Logistic Coordinator

Job Qualifications:

• Bachelor’s degree in Commerce/Banking & Finance/Accountancy/Financial Management/Management Accounting/Accounting Technology or equivalent
• At least 2 years of experience in handling Receivables/Payables or general accounting
• Knowledgeable in SAP is an advantage
• Amenable to work office-based (Quezon City)
• Work Schedule: Mon-Fri 8:00 AM - 5:00 PM and Sat 8:00 AM - 3:00 PM
• CP A (preferred) and other listed qualifications may apply

Job Types: Full-time, Permanent

• Benefits: Company events
• Schedule: 8 hour shift
• Supplemental Pay: 13th month salary, Overtime pay
• Education: Bachelor’s (preferred)
• Experience: Accounting Assistant 1 year (preferred)
• Language: English (preferred)
• License/Certification: CPA (preferred)

Priority Hiring for Accounts Receivable Associates – Accenture

Mandaluyong, National Capital Region | Accenture

Posted today

Job Description

Accounts Receivables Associates (Order-To-Cash) responsibilities include:

• Processing AR transactions such as billing, posting, customer payments; gathering and analyzing financial information
• Handling rebates transmission, dispute processing, price protection, and focus letters
• Ensuring processes are properly accounted for at end of business day
• Compliance with client policies, procedures, and legal/regulatory requirements

What we are looking for :

• Bachelor’s degree preferred; or 2+ years in college
• 6 months to 1 year of experience in AR/OCS or accounting
• Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to go on-site when recalled

Good to have skills :

• Experience in SAP Payroll
• Experience in B2B transactions

Benefits :

• Competitive salary; bonuses and incentives
• Night differential
• Leave benefits, inclusive policies, and health coverage
• Career growth and flexible working arrangements

How to Apply? :

• Submit online questionnaire and await a call from recruiters

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

Remote position (U.S.-based nonprofit educational therapeutic agency)

Responsibilities include full-cycle medical billing and AR management, with some admin support as time allows. The ideal candidate is detail-oriented, proactive, and communicative with knowledge of billing practices, AR processes, and compliance standards.

Key responsibilities include medical billing, AR posting, denials management, patient billing and collections, and support for monthly close. Proficiency in Practice Perfect (EMR) and Microsoft Office; QuickBooks experience required.

Benefits include competitive salary and opportunities for growth. This is a remote role supporting a U.S.-based client.

Additional Information

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