ar jobs in Pasig

Client Profile: The organization provides reliable technical and operational solutions designed to support business efficiency and productivity. Committed to quality, professionalism, and continuous improvement, it works closely with clients to deliver practical services tailored to their operational needs while building long-term partnerships. Position: AR...

## AR/AP OfficerApply: Pasig City: Full time: Posted Today: R12962We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!**Acquire BPO** is an award-winning business process...

Responsibilities Own day-to-day accounts receivable activities for assigned retail and distributor accounts, including invoicing, cash application, account reconciliations, and collections. Monitor customer aging and proactively follow up on past-due balances and unresolved items. Own weekly and monthly Accounts Receivable aging reviews and reporting to...

Job Overview We are looking for an Accounts Administrator to support project-based finance administration for an Australian client. The role is approximately 70% accounts administration and 30% accounts receivable, with a strong focus on high-volume timesheet processing, job reconciliations, costing, invoice preparation, and related AR support. Why...

Select how often (in days) to receive an alert: Officer - Intercompany AP & AR Date: 15 Sept 2026 Location: Pasig City, National Capital Region (NCR), PH, 1604 Company: Orica About the role We are currently seeking an AR/AP Intercompany Officer to join our Global Business Services Finance team in Manila. This role is ideal for an accounting...

Dental Billing Insurance A/R Specialist Company: DBA Dental Location: Remote (Philippines, Egypt, Brasil, Colombia) Schedule: Full-time - 8:00 AM to 5:00 PM (U.S. Eastern Time) Salary: $/month DBA Dental is seeking an Dental Insurance Accounts Receivable (A/R) Specialist with prior experience in dental billing to join our remote revenue cycle team. This...

RHK Land Corporation is seeking a Collection Associate to monitor and manage accounts receivable and ensure timely collection of association dues and charges from unit owners. You will maintain accurate customer records and perform account analysis while coordinating with clients to resolve discrepancies with professionalism.The ideal candidate is a college...

RSD Human Resource Management Consultancy On-site - Pasig 1-3 Yrs Exp High/Senior High School Full-time Employee Recognition and Rewards Performance Bonus Professional Development Job Training Qualifications At least a High School Graduate or 1st year College Undergraduate Minimum of 1 year experience in US healthcare provider accounts (hospital or...

MEGATRENDS I&C CORPORATION is seeking an Accounting Staff to support daily accounting operations in Pasig. The role focuses on sales invoicing, accounts receivable documentation, and timely recording and closing of transactions.Responsibilities include preparing and processing sales invoices, validating BIR Form 2307s, maintaining daily and ending sales...

Position SummaryThe Deductions Analyst I is responsible for independently managing and resolving a wide range of customer deductions. This is a mid-level role that works closely with other departments to resolve disputed claims or debits and monitor system for outstanding deductions. The responsibilities focus on investigating and problem solving for...

Position Summary: The Deductions Coordinator I is responsible for basic researching, analyzing, and resolving customer deductions to ensure timely recovery or appropriate clearing of outstanding amounts. This role supports the accounts receivable team by maintaining accurate records and collaborating with internal departments and external customers to manage...

A leading service solutions provider is seeking a detail-oriented Administrative Assistant – Collections & AR in Pasig. This role involves supporting the accounts receivable and collections processes, ensuring timely payments from clients, and maintaining accurate financial records. Ideal candidates are organized, computer literate (especially in Excel),...

About the role Mayzon Group is seeking a dedicated AR Specialist to join our Accounts Receivable and Credit Control team . This is a full-time position, working from home whilst supporting our night shift operations. As an AR Specialist, you will play a crucial role in managing our accounts receivable function, ensuring timely collection of payments and...

Position Overview We’re seeking a detail-oriented and organized AP / AR & Payroll Specialist to support accounting and financial operations for construction industry clients. This role is responsible for managing accounts payable, accounts receivable, payroll processing, and project-based financial tracking in a high-volume environment. The ideal...

At Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse of team of more than 13,000 across the world. It's an exciting time to join...

A manufacturing company in Pasig is seeking a Collection Staff to manage accounts receivable and ensure timely payments. The role requires at least 2 years of experience in collections and is open to both Bachelor’s and Non-Bachelor degree holders. Responsibilities include following up with customers and resolving billing discrepancies. The company offers...

Maersk Global Service Centres Philippines Limited seeks a senior Cash Collections Lead to drive end-to-end Accounts Receivable across the region. You will oversee billing, credit, posting, reconciliation, collections, and disputes, ensuring cash flow accuracy and strong governance.The role requires 7+ years in OTC/AR with deep credit management, collections,...

YAHSHUA Outsourcing Worldwide, Inc. is seeking an Account Receivable Officer to manage end-to-end AR processes from billing and invoicing to collections and reconciliation.You will ensure accurate customer ledgers, timely postings, and compliant handling of financial documents while maintaining confidentiality. This full-time remote role is based in the...

KDCI Outsourcing is seeking an Accounts Receivable Specialist to manage day-to-day AR functions, including collections, cash application, and reconciliations. The role emphasizes accuracy, independence, and effective communication with customers and internal stakeholders.The ideal candidate has 1–2 years of AR experience, solid accounting knowledge, and...

SEAOIL Philippines, Inc. is seeking an Accounting Specialist - Accounts Receivable to validate reimbursements related to station promos and discounts, ensuring data accuracy in line with company standards. You will generate daily sales reports, reconcile accounts receivable for assigned customers, record receipts, and maintain accounting records using Google...