Account Receivable And Collection Specialist

Overview

Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow.

Job title: Account Receivable And Collection Specialist

Location and company details vary by posting. Some listings include remote opportunities and hybrid work arrangements. This description consolidates multiple postings that cover accounts receivable, collections, and related AR/AP responsibilities.

Job Description

The accountant ensures compliance with financial transaction recording standards (e.g. general ledger, cash payments/collections, tax transactions, etc.) and performs the control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.). The accountant contributes to properly kept and audited books of Avaloq’s Legal Entities and handles Accounts Receivable/Payable and/or Credit & Collections.

Your mission

• The AR accountant has overall responsibility for handling the Group’s AR activities, including but not limited to; invoice generation, revenue recognition, AR reporting, close of AR ledger, compliance with Group’s policies and procedures.
• Evaluation and improvement of new and existing processes.
• Support the accounting team and deputize vacancies (PO process, dunning process, archiving process, etc.)

Additional position notes may include responsibilities for medical billing, collections, and third-party collections depending on the posting.

Qualifications

What you need

• Experience in the order to cash process, mainly around invoicing
• Experience in cash collecting and dunning
• Strong attention to details
• Ability to handle multiple requests at a time
• Good written and verbal communication skills
• Competency with SAP, mainly around SD
• Experience with SAP Revenue Accounting & Reporting tool would be a plus

About The Employer and Works

Yearnings Outsourcing Cooperative and other listed employers are referenced across postings. Details include organizational history and employee benefits as described in each listing. Some sections describe DOLE-compliant labor standards and government-m mandated benefits.

Perks, Benefits and Work Arrangements

We have a hybrid work week model, providing flexibility in how we work, with competitive base salaries and opportunities for recognition with extraordinary achievement rewards. Some postings mention “Success Share Units” based on annual performance. Other benefits include standard government-mandated benefits (SSS, PhilHealth, Pag-IBIG) and additional member benefits where applicable.

Don’t be shy - apply

Note to Agencies: All unsolicited résumés will be considered direct applicants and no referral fee will be acknowledged.

Sample Open Roles (Illustrative)

Accounting Staff (Accounts Receivable) — Taguig, National Capital Region

Job Description highlights include:

• Ensure compliance with internal control procedures;
• Verify assets and liabilities by documentation comparison;
• Complete audit work papers with tests and findings.

Requirements

• Bachelors degree in Business Administration, Accountancy, or Finance
• At least 6 months of AR experience
• Detail oriented

Yearnings Outsourcing Cooperative overview and benefits are described in the listing, including eligibility for government-mandated benefits and additional member benefits.

Other Roles Mentioned

Medical Biller/Accounts Receivable Specialist - Virtual Assistant — Remote

Role combines full-cycle medical billing with AR management and some administrative tasks; requires knowledge of billing practices, AR processes, and compliance standards. Responsibilities include medical billing, AR posting, denial management, patient billing, and collections. Requirements include experience in medical billing and AR, knowledge of insurance verification and AR workflows, and proficiency with Practice Perfect EMR and Microsoft Office. Benefits include competitive salary and opportunities for growth.

Collection Specialist (Collections Agency) — Mandaluyong

• Review open accounts for collections; outbound calls; collect payments per due dates; follow up on payment arrangements; negotiate deals.
• Qualifications include CRM/CTI familiarity, local bank or financial company collections experience, and at least 1–2 years of related work. Salary listed as Php250.00 - Php300.00 per day with 8 hour shifts and commission/performance bonuses.

Third Party Collection Specialist (Makati Onsite) – Unifin, Inc — Makati

Role emphasizes contacting clients to collect outstanding payments, maintaining professional relationships while ensuring timely payments. Training and career growth opportunities are described within the posting.

Compliance and Diversity

postings reference inclusive language and equal employment opportunities. The descriptions emphasize diverse, inclusive teams and equal opportunity practices.

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