
Accenture Mandaluyong Accounts Receivables
1 day ago
Finance Administrator- Accounts Receivable
Makati, National Capital Region
Posted today
Job DescriptionJob Requirements:
- Minimum 2 years experience in a financial/accounting role
- Ability to read and communicate in English with colleagues and suppliers; strong communication skills essential
- Experience with Netsuite would be advantageous but not essential
- Willing to demonstrate initiative and suggest process improvements
- Willingness to rotate shift as needed
- Excellent PC and keyboarding skills with high accuracy
- Courtous 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
Location :
- Makati City: Reliably commute or planning to relocate before starting work (required)
Experience :
- Financial/Accounting: 2 years (required)
- Shared Services/BPO, multinational company: 1 year (required)
Mandaluyong, National Capital Region
Posted today
Job DescriptionAccenture in the Philippines is currently looking for Accounts Receivables Associates (Order-To-Cash) responsible for day-to-day tasks including billing, posting, customer payments, and gathering/analyzing financial information. You will handle processes such as rebates transmission processing, dispute processing, price protection and focus letters. Ensure all processes are properly accounted for at end of business day and comply with client policies, procedures and regulatory requirements.
What are we looking for?
- Bachelor’s degree preferred; undergraduates with at least 2 years in college also accepted
- At least 6 months to 1 year of experience in accounts receivables, order to cash, or related accounting background
- Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
- Willing to go back on-site when recalled
Good to have skills :
- Experience in SAP Payroll
- Experience in B2B transactions
Benefits :
- Competitive salary package, bonuses, and incentives
- Night differential
- HMO coverage from day 1
- Life insurance, retirement plan, and employee stock purchase plan
- Flexible working arrangements; career growth and promotion opportunities
How to Apply? After submitting the online questionnaire, wait for a phone call from recruiters.
Additional Information Terms and conditions apply. Schedule: Rotational shift. Education: Bachelor’s preferred. Experience: Accounts receivable 1 year preferred.
Medical Biller/ Accounts Receivable Specialist - Virtual AssistantPosted 10 days ago
Job DescriptionStatus : Remote position (permanent)
This role includes full-cycle medical billing with accounts receivable management and some administrative tasks as time allows. The ideal candidate is detail-oriented, proactive, and communicative with knowledge of billing practices, AR processes, and compliance standards.
Responsibilities (Medical Billing)
- Collect and enter patient demographics, insurance, and referral details into EMR
- Verify insurance eligibility and benefits; obtain prior authorizations as needed
- Enter charges using CPT/HCPCS/ICD-10; submit claims; monitor batches
Responsibilities (AR)
- Post payments; reconcile remittance advice
- Apply adjustments; follow up on underpayments
- Monitor aging; collect on unpaid/denied claims
Requirements
- Proven medical billing and AR management experience
- Knowledge of insurance verification, authorizations, denial management, and AR workflows
- Proficiency with Practice Perfect (EMR) and Microsoft Office; QuickBooks experience required
- Strong communication and organizational skills; ability to work independently and meet deadlines
Benefits
- Competitive salary; professional development opportunities
- Dynamic, supportive team environment
- Impactful work supporting families
Note : This posting contains multiple sections for different AR roles and is not condensed into a single position. Be sure to review the specific role and location details during application.
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