Accounts Receivable Clerk

Accounts Receivable Clerk – Makati

Makati, National Capital Region — Aspiree Inc.

Job Description

Job Requirement:

• Must have a minimum of 2 years experience in a financial/accounting role
• Ability to read and communicate with both colleagues and suppliers in English; strong communication skills are essential
• Experience with Netsuite would be advantageous but not essential
• Willing to demonstrate initiative and suggest process improvements
• Willingness to rotate shift as needed
• Must possess excellent PC and keyboarding skills with high levels of accuracy
• Courteous, with strong customer service orientation

Note: Job description to 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/Relocation: 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)

Finance Administrator – Accounts Receivable

Makati, National Capital Region — Aspiree Inc.

Job Description

Job Requirement:

• Must have a minimum of 2 years experience in a financial/accounting role
• Ability to read and communicate with both colleagues and suppliers in English; strong communication skills are essential
• Experience with Netsuite would be advantageous but not essential
• Willing to demonstrate initiative and suggest process improvements
• Willingness to rotate shift as needed
• Must possess excellent PC and keyboarding skills with high levels of 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

Location/Relocation: 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)

Priority Hiring for Accounts Receivable Associates

Mandaluyong, National Capital Region — Accenture

Posted today

Job Description

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

• Process accounts receivables transactions such as billing, posting, customer payments, and gathering/analyzing financial information
• Handle processes such as rebates transmission processing, dispute processing, price protection and focus letters
• Ensure all processes are properly accounted for at the end of the business day
• Comply with client-published policies and procedures and applicable legal/regulatory requirements

What we’re looking for:

• Bachelor’s degree preferred; undergraduates with at least two years of college accepted
• 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:

• Experience in SAP Payroll
• Experience in B2B transactions

Benefits include a competitive salary, bonuses, night differential, paid leave, health coverage, retirement plans, flexible work arrangements, and career growth opportunities.

How to Apply: After submitting the online questionnaire, wait for a phone call from our recruiters.

Note: Terms and conditions apply.

Schedule: Rotational shift

Education: Bachelor’s (preferred)

Experience: Accounts receivable – 1 year (preferred)

Medical Biller / Accounts Receivable Specialist – Virtual Assistant

Remote position

Employer: Virtual Rockstar (on behalf of a non-profit educational therapeutic agency, Kansas City, Missouri)

Overview: This role combines full-cycle medical billing with accounts receivable management; some administrative tasks may be required as time allows. Ideal candidate is detail-oriented, proactive, and has solid knowledge of billing practices, AR processes, and compliance standards.

Responsibilities

• Medical Billing: collect and enter patient demographics, verify insurance eligibility/benefits, obtain prior authorizations, code charges, submit claims, monitor batches
• Payment Posting & AR: post payments, reconcile remittance, track aging, follow up on unpaid/denied claims
• Denial Management & Corrections: research/resolve denials, resubmit corrected claims
• Patient Billing & Collections: send statements, handle inquiries, set up payment plans
• AR Specialist Duties: prepare invoices, apply payments, monitor balances, assist monthly/year-end close, maintain records

Requirements: Proven medical billing and AR experience; knowledge of insurance verification, authorizations, denial management, and AR workflows; proficiency with Practice Perfect EMR and Microsoft Office; QuickBooks experience required; strong communication/organizational skills; ability to work independently and meet deadlines.

Benefits: Competitive salary; professional development; supportive team; meaningful impact in the Philippines.

Note: This is a remote role

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