Current jobs related to Accounts Receivable Specialist - San Juan Central Post Office P - COMP Management, Inc.


  • San Juan, National Capital Region, Philippines Farm Fresh Milk Incorporated Full time

    The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate records of financial transactions, and maintaining healthy cash flow for the organization. This role involves invoicing customers, monitoring outstanding balances, reconciling accounts, and collaborating with internal teams to resolve payment issues...


  • Makati Central Post Office P, Philippines Jupiter Systems Full time

    Job DescriptionAssists the Accounts Receivable Officer in managing Billings, Receivable, and Collections. Supports managing daily Cash transactions including funding for projected payables. The AR Assistant is also responsible for recording and monitoring Petty Cash transactions.Core ResponsibilitiesCASH FLOWProcess deposit of cash receipts and release of...


  • Ortigas Post Office P, Philippines Stefanini Full time

    Accounts Receivable AnalystLocation: Ortigas Center, Pasig CityShift: US (graveyard) or European (mid) shift, depending on business needJob DescriptionWe are seeking an experienced Accounts Receivable Analyst to manage a high-volume collections portfolio and ensure timely payments while maintaining strong client relationships. This role requires strong...


  • San Juan, National Capital Region, Philippines OFFSHORE BUSINESS PROCESSING INC. Full time

    Job SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesClient Specific Tasks:Accounts PayableRate management: Costing and Client ratesInvoice Posting (Debit Notes, Credit Notes, Supplier Invoice, Detention...


  • Caloocan City Central Post Office P, Philippines Alto Plastic Packaging Full time

    Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or any 4-year business course.At least 1-2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Microsoft Office, InternetPreferably 1-2 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or...


  • Davao City P, Philippines Snapscale Full time

    Overview:Snapscale is seeking a highly detail-oriented and proactive Accounts Receivable Specialist to manage the end-to-end billing and accounts receivable process. This role is responsible for reviewing billable hours, preparing and issuing client invoices, managing commission computations and payments, and ensuring the timely collection of client and...


  • San Juan Central Post Office P, Philippines Prime Star Global Distribution Corporation Full time

    Key ResponsibilitiesFinancial Record Keeping:Maintain accurate and organized financial records, including managing the general ledger and preparing journal entries.Financial Reporting:Generate and analyze financial statements, reports, and forecasts to provide insights into a company's financial performance and position.Compliance:Ensure adherence to...


  • San Fernando, Central Luzon, Philippines Jobs360 Full time

    Role PurposeThe role will be responsible for managing and administering the Accounts Receivable Ledger ensuring that cash receipts are optimised and customers accounts are well managed. The role will report to the Financial Manager and will also work closely with the broader finance team.Key Responsibilities And DeliverablesManage the Debtors Ledger to...


  • San Fernando, Central Luzon, Philippines Emapta Full time

    Keep the Numbers Moving-Without Missing a Beat A finance role that values balance as much as accuracy. Enjoy a role where precision meets personal time. This opportunity offers a structured mid-shift schedule that lets you stay focused at work while keeping your evenings and weekends your own. Designed for finance professionals in Food & Beverages, it's a...


  • Alfonso XIII, San Juan Metro Manila, San Juan, Philippines SariSuki Stores Full time

    Responsibilities: Handles the creation, and review of invoices both manually and electronicallyPrint sales invoices and ensure its accuracyEnsures that invoices and its supporting documents are dispatched on timePrepare and post accounts receivables (AR) reports such as collection reports, in the system or manual monitoring sheet as scheduledResolve...

Accounts Receivable Specialist

3 weeks ago


San Juan Central Post Office P, Philippines COMP Management, Inc. Full time

Location: San Juan City, Philippines (On-Site Only)

Job Type: Full-time, Night Shift

Experience Level: Entry to Mid-Level (1+ years Accounts Receivable experience preferred)

The Opportunity

We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our essential financial team in San Juan City.

In this vital role, you will be responsible for managing client and insurance accounts, driving timely payment collection, and performing crucial administrative functions necessary to maintain accurate financial records. The ideal candidate possesses excellent communication skills, a professional work ethic, and the ability to contribute positively to the financial health of the organization within a fast-paced night shift environment.

While prior Accounts Receivable experience is an advantage, we are open to strong candidates with a foundation in general accounting or finance. We also welcome new college graduates with an education in medical terminology.

Key Responsibilities

As an Accounts Receivable Specialist, your primary focus will be on collection, administration, and client relations:

  • Collection & Follow-Up: Proactively notify clients and insurance providers of due invoices and diligently manage the collection of payments.
  • Account Administration: Perform detailed administrative functions for assigned accounts, including updating critical client information (e.g., change of name, address, contact person, insurance carrier, clinic protocol, billing protocol, and special pricing).
  • System Maintenance: Ensure that all current follow-up cases and invoices for the day are fully updated, and that pertinent case notes are accurately entered into the system.
  • Client Communication: Answer incoming calls from clients and assist with billing and invoice concerns, such as providing total receivables, verifying test results, or requesting medical records.
  • Payment Processing: Facilitate and accurately process client credit card and other forms of payment.
  • Document Fulfillment: Manage client requests for copies of invoices, aging reports, statements, and other necessary documents for their internal bill processing.

What You'll Need to Succeed: Required Skills & Experience

  • Experience: Minimum of 1 year of experience as an Accounts Receivable Specialist (preferred). Previous work experience in Accounts Receivable is a strong advantage.
  • Professional Attributes: Possesses professional work principles, a positive attitude, and the ability to anticipate work needs and interact professionally with clients/insurances.
  • Work Ethic: Proven ability to follow specific instructions, meet strict deadlines, and effectively multi-task and prioritize tasks.
  • Availability: Must be willing and able to work a full-time, mandatory night shift schedule.
  • Work Location: Must be able to reliably commute to our on-site facility in San Juan City (this is an on-site only position).
  • Language Fluency: Must be fully fluent in English (written and verbal communication required). Spanish fluency is a valued bonus.
  • Technical Proficiency: Basic computer proficiency, including Microsoft Office Suite (Word, Excel, Outlook) and Google Workspace (Docs, Sheets, Drive).
  • Typing Speed: Minimum typing speed of 40 words per minute (WPM).
  • Organizational Skills: Excellent organizational skills and attention to detail.

Education & Knowledge

  • Education: Senior High School Graduate; Bachelor's/College Degree or equivalent is preferred.
  • Medical Background: Minimum of 1 year of completed study in any medical course or equivalent is required, to support interactions related to medical billing.

Benefits & Perks

We offer a competitive compensation package designed to support your career and well-being:

  • Fixed Weekend Off schedule.
  • Competitive salary with performance-based increases and bonuses.
  • Night differential pay upon regularization.
  • Comprehensive HMO with provisions for dependents.
  • Paid vacation leave, sick leave, regular, and special holidays.
  • Strong career growth and promotion opportunities.
  • Dynamic work environment with complimentary daily drinks.

Job Type: Full-time

Projected Total Compensation: Php17, Php23,000.00 per month

Work Location: In person