Accounts Receivable Associate
Our Clients
The Accounts Receivable Associate supports the company’s receivables operations by managing customer billing, collections, cash applications, and account reconciliations. This role ensures accurate customer balances, timely payment processing, and compliance with financial policies and internal controls.
Key Responsibilities:
- Prepare and process customer invoices based on approved agreements and sales transactions.
- Monitor outstanding receivables and support collection activities to ensure timely payments.
- Apply customer payments accurately and investigate payment discrepancies or variances.
- Perform regular account reconciliations and review aging reports to identify outstanding balances.
- Address billing and collection-related inquiries by collaborating with Sales, Customer Service, and other internal teams.
- Support month-end and quarter-end closing activities, including aging reports, bad debt provisions, and revenue accruals.
- Maintain accurate customer records and master data within the ERP system.
- Ensure compliance with company policies, internal controls, and regulatory requirements.
- Provide necessary documentation and support for internal and external audits.
- Identify opportunities to improve and streamline Order-to-Cash (O2C) processes through process enhancements and automation.
Qualifications:
- Bachelor’s degree in Accountancy, Finance, or a related field.
- 1–2 years of experience in Accounts Receivable, preferably within a multinational company or shared services environment.
- Experience supporting global finance operations or shared services is an advantage.
- Hands-on experience with ERP systems such as SAP, Oracle, or NetSuite.
- Strong proficiency in Microsoft Excel, including handling and analyzing large datasets.
- Excellent analytical skills with strong attention to detail and accuracy.
- Good communication, interpersonal, and negotiation skills.
- Ability to work independently while collaborating effectively with a team.
- CPA license or relevant professional certification is an advantage.
- Experience in intercompany receivables, trade collections, or revenue recognition is a plus.
- Familiarity with reporting and visualization tools such as Power BI or Tableau, as well as AR automation solutions, is preferred.
Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Associate in Pasig vacancy
- ...The Senior Accounts Receivable Associate is responsible for managing end-to-end Accounts Receivable operations, including invoicing, collections, cash application, and account reconciliations. The role ensures accurate customer account management, timely collection of...
- ...Join Our Team! We are looking for an Accounts Receivable Generalist to support the accurate management, reconciliation, and maintenance of accounts receivable records, lease administration, and tenant billing processes within a dynamic property management environment...
- ...individuals who embody our core traits: Scrappy, Curious, Optimistic, Persistent, and Empathetic . Your role As an Accounts Receivable Associate, you’ll own the billing and contract review process, assist with customer disputes, and be heavily involved in our...
- ...you want to be considered for this role you will need: Candidates must possess at least a Bachelor's/College Degree (Finance/Accounting/Business course or equivalent) With at least 2 years work experience in the same category Knowledgeable in AR procedures...
- ...ABOUT THE ROLE We are looking for a detail-driven Accounts Receivable Officer to take ownership of our end-to-end AR function, with a strong focus on invoicing accuracy and collections. This is a fast-paced, high-volume role servicing a diverse client base across the...
- ...Accounts Receivable (AR) Analyst – Collections Ortigas Center, Pasig City | EU Mid Shift Are you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where you'll take ownership...
- ...Own the full Accounts Receivable cycle for a fast-growing US brand — no gatekeeping requirements, real ownership from day one. If you're the kind of AR professional who doesn't just process transactions but actually understands why the numbers move — this role gives...
- ...We are seeking an experienced Accounts Receivable and Recruitment Administration Officer to support payroll, invoicing, and timesheet administration functions. This role requires strong attention to detail, excellent organisational skills, and experience working with MYOB...
- ...Position Summary The Accounting Associate is responsible for supporting the monthly financial close process and ensuring the accurate and timely processing of accounts payable transactions. This role works closely with the accounting team to maintain accurate financial...
- ...grow your career with the largest and leading independent fuel company in the country - join us as our next Station Accounting Assistant - Accounts Receivable! What is this role about? The role will complete the Accounts Receivable (AR) Report by preparing Financial...
- ...Manager, provides broad administrative and clerical support in the accounting department, helping out in capturing data, generating reports,... ...to the correct accounts 4. Reconciling the accounts receivable ledger to ensure all payments are accounted for and properly...
Foremost Farm Inc
Pasig10 days ago - ...The Accounts Payable Associate is responsible for supporting the organization’s end-to-end Procure-to-Pay (P2P) process by ensuring accurate invoice processing, timely vendor payments, and proper maintenance of supplier accounts. The role ensures compliance with financial...
- ...The Senior Accounts Payable Associate is responsible for managing end-to-end Accounts Payable operations, ensuring accurate invoice processing, timely vendor payments, and proper reconciliation of supplier accounts. The role supports financial reporting activities, strengthens...
- ...Collections Management ~ Monitor AR aging reports to identify overdue accounts and take proactive collection actions. ~ Communicate... ...Qualifications ~ Experience: 3–5+ years in Accounts Receivable, Credit & Collections, or Cash Application, preferably within...
- ...Graduate of any 4-year course. Minimum of 1 year of experience as a Supervisor for BPO Healthcare Accounts in the US. At least 1 year of experience in Accounts Receivable (AR). Scope & Responsibilities: Design and implement workflow processes. Ensure...
- ...Job Purpose Accounts Payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts...
- Duties and Responsibilities: - Monitor and manage customer accounts to ensure timely collection of outstanding receivables. - Prepare and issue invoices, statements of accounts, and billing documents accurately and on time. - Record and reconcile incoming payments, including...
EMN INTEGRA INC.
Pasiga month ago - ...Position Summary This position is primarily responsible for monitoring and managing the company’s custodial bank account balances as well as for identifying reporting issues in a timely manner to the Custodial Accounting Manager. The position will support the Custodial...
- Job Summary The Accounts Receivable Officer is responsible for managing the company's receivables by ensuring timely and accurate billing, monitoring outstanding accounts, facilitating collections, and maintaining accurate records of client transactions. The role plays...
Metroguards Security Agency Corporation
Pasiga month ago - ...Bank Reconciliation • Uploading CDT/MSC doc & update info in CW • CNS Processing Requirements -Must be a graduate of Accounting, Financial Management or similar courses -Minimum of 2 years of experience in any accounting related field -Strong understanding...
Offshore Business Processing
Pasiga month ago - ...packaging examination system, ensuring the quality of bottle packaging for beverage, food and pharmaceutical Industries. Position: Accounting Manager Company Industry: Manufacturing company Work Location: Pasig City Work Schedule: Mondays to Fridays Salary: Php 60,000 -...
J-K Network Services
Pasig3 days ago - ...The General Ledger Associate supports the organization’s financial accounting operations by maintaining accurate general ledger records, preparing journal entries... .... Collaborate with Accounts Payable, Accounts Receivable, FP&A, and other finance teams to ensure accurate...
- ...your mission? We are looking for a detail-oriented Property Accountant to support the financial operations of a growing real estate... ...bank reconciliations, mortgage statement verification, accounts receivable, security deposits, and accounts payable tie-outs Review...
- ...Lead the accounting team to ensure timely and accurate financial reporting. Oversee all aspects of accounting including accounts payable, accounts receivable, and general ledger activities. Prepare and present financial statements, reports, budgets, and forecasts...
60000 - 70000 Php
...you don't let it get away. We're looking for an experienced Accounts & Payroll Officer to join our established Finance team... ...Zealand payroll, we'll happily help you build on your Accounts Receivable and Accounts Payable knowledge. We'd much rather hire someone...- ...Requirements our day-to-day responsibilities will include: Key Account / Customer Management Manage customer needs and ensure... ...either through private study, membership of suitable associations and attendance at courses Credit Management Drive cash...
- ...Remote Role Overview: The Financial Support Officer / Accountant (Mid-Level) is responsible for providing financial and accounting... ..., project cost monitoring, budgeting, accounts payable/receivable, payroll support, and compliance with company policies. What...
- ...The Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions by reviewing... ...internal controls over revenue processes, ensures compliance with accounting standards and company policies, and supports accurate...
- ...Senior Accountant — Where Precision Meets Real Impact Some accountants just keep the books. You keep them clean, compliant, and constantly... ...policy. You'll collaborate across Accounts Payable, Accounts Receivable, and Tax, and you'll never stop looking for ways to sharpen...
- ...Primary Purpose of Role The Financial Accountant is responsible for: Ensure an... ...Liaising with Accounts Payable and Accounts Receivable team to understand movement in Creditor... ...understand movement in Inventory and associated on-cost accounts. Preparation of year...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
