Accounts Receivable Billing

Key Responsibilities: Perform end-to-end Accounts Receivable (AR) operations, including billing, invoicing, cash application, and collections Monitor customer accounts to ensure timely and accurate invoicing, payment posting, and resolution of discrepancies Follow up on outstanding receivables and coordinate with customers to ensure on-time...

Work Setup: Monday to Friday - Full Onsite, DayshiftLocation: BGC, TaguigIndustry: Shared ServicesKey ResponsibilitiesManage the end-to-end Accounts Receivable process, including invoicing, cash application, reconciliation, and collections.Ensure accurate and timely billing to clients in accordance with company policies and agreements.Monitor aging reports...

Qualifications: Bachelor’s degree in accounting, Finance, or a related field. 2–4 years of relevant experience in Accounts Receivable, preferably in a fast-paced or shared services environment. Strong knowledge of billing, payment application, collections, account reconciliation, and AR aging. Proficient in SAP/ERP systems and Microsoft Excel for AR...

Accounts Receivable (AR) ManagerLocation: BGC, TaguigWork Set-Up: Full OnsiteSchedule: Monday–Friday | Day ShiftAs a Manager, you will lead the end-to-end debt recovery and dispute resolution functions within a shared service environment. You are responsible for driving operational excellence and superior client service while refining financial workflows...

Work Schedule: Monday to Friday, Onsite - DayshiftLocation: BGC, TaguigIndustry: Shared Services | FMCG Key Responsibilities: Manage collections for assigned client portfolios, ensuring timely recovery of outstanding balances. Communicate with global stakeholders to resolve escalations, billing disputes, and account discrepancies. Monitor aging reports,...

Order-to-Cash Lead Work Setup: Monday to Friday, DayshiftWork Arrangement: Full OnsiteLocation: Metro Manila Job Summary The Lead manages the full O2C process to ensure accurate billing, timely collections, and healthy cash flow. The role works closely with different teams to improve processes and maintain strong controls. Key Responsibilities Oversee the...

AECOM Philippines, Inc. is seeking a finance professional to perform intercompany billing transactions in accordance with GAAP, policies, and internal controls. You will gather backup docs, process manual invoices, validate disputes, and ensure receivables are collected within the period. The role supports month-end closings, prepares reconciliations and...

B. Braun is seeking an Accounts Receivable Coordinator in the Philippines to monitor customer payments, reconcile PhilHealth accounts, and resolve billing discrepancies. You will collaborate with internal teams and external customers to ensure timely collections and accurate AR records.The role emphasizes PHIC processing, invoice accuracy, and diligent...

Work Setup: Monday to Friday - Full Onsite, DayshiftLocation: BGC, TaguigIndustry: Shared ServicesKey Responsibilities:Manage the end-to-end billing process, including invoice preparation, validation, and distribution to clients.Perform cash application, accurately applying customer payments to the correct invoices.Investigate and resolve billing...