Accounts Receivable \ Taguig
23 hours ago
Finance Administrator- Accounts Receivable (Taguig/Makati, Aspiree Inc.)
Job Description
Responsibilities :
- Accounts receivable activities including invoicing, posting payments, and ensuring accurate financial data entry.
- Communicate with colleagues and suppliers in English; maintain strong communication and customer service orientation.
- Support process improvements and demonstrate initiative; rotate shift as needed.
- Maintain high accuracy with PC/keyboard skills; perform routine accounting tasks to support finance operations.
Qualifications :
- Minimum 2 years experience in a financial/accounting role.
- Experience with Netsuite is advantageous but not essential.
- Willing to rotate shift; reliable commute/relocation to Makati City required.
- Experience in a shared services/BPO or multinational company is preferred (1 year).
Job Details
- Job Types: Full-time, Permanent
- Salary: Up to Php31,917.83 per month
- Schedule: 8 hour shift, Day shift
- Location: Makati City (reliable commute or relocation before starting work)
Job Description
Same requirements and details as above (identical role reiterated in the posting).
Note: Job description to be discussed during application processing.
Priority Hiring for Accounts Receivable Associates (Accenture)Location: Mandaluyong, QC, Taguig, Alabang (Philippines)
Overview :
- Accounts Receivables Associates (Order-To-Cash) responsible for billing, posting payments, gathering/analyzing financial information, rebates transmission, dispute processing, price protection, and focus letters.
- Ensure processes are properly accounted for at end of business day; comply with client policies and regulatory requirements.
What We Look For :
- Bachelor’s degree preferred; 2 years in college accepted; 6 months to 1 year in accounts receivable/order-to-cash or related accounting background.
- Amenable to work on-site in Quezon City, Mandaluyong, Taguig, or Alabang; willing to go back on-site when recalled.
- Good to have SAP Payroll and B2B transaction experience.
Benefits :
- Competitive salary, bonuses, and incentives; night differential; comprehensive leaves and HMO; life insurance; retirement plan.
- Flexible working arrangements and growth opportunities.
How to Apply :
Submit online questionnaire; expect a call from recruiters.
Experience :
- Accounts receivable: 1 year (preferred)
Posted 10 days ago
Overview :
- Remote Medical Biller / AR Specialist for a non-profit educational therapeutic agency (Kansas City, MO).
- Role combines full-cycle medical billing with AR management; some administrative support as time allows.
Responsibilities :
- Medical Billing: verify insurance, enter charges, submit claims, monitor batches, and ensure deadlines.
- AR: post payments, reconcile remittance, follow up on underpayments, aging, and denials; perform collection activities.
- Denial Management, Patient Billing, and AR duties as described; assist with donor gift recording and reconciliation where time allows.
Requirements :
- Proven experience in medical billing and AR; knowledge of insurance verification, authorizations, denial management, and AR workflows.
- Proficiency with Practice Perfect EMR; MS Office; QuickBooks experience required.
- Strong communication, organizational skills; ability to work independently and meet deadlines.
Benefits :
- Competitive salary; professional development; supportive team environment; meaningful impact on families in the Philippines.
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