Account Receivable Associate (Plaridel Bulacan)

Asia Peopleworks Inc.; Makati; On-site; PHP 279,000 - 468,720; Full time

Job summary

Asia Peopleworks Inc. is an on-site employer in Makati seeking an Accounts Receivable professional with at least 1 year of experience. The role covers processing payments, invoicing, collections, reconciliations, and supporting month-end close.

The successful candidate will maintain accurate records, coordinate with sales and support teams, and ensure compliance with accounting standards in a full-time, on-site setting.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• At least 1 year of experience in accounts receivable or general accounting.
• Basic knowledge of accounting principles and AR processes.
• Proficiency in Microsoft Excel and SAP HANA.

Responsibilities

• Process and record customer payments (checks, bank transfers, online payments).
• Generate and issue invoices to customers in a timely manner.
• Monitor accounts to identify outstanding balances and follow up on overdue payments.
• Perform account reconciliations and resolve billing discrepancies.
• Prepare AR aging reports and assist in collections activities.
• Coordinate with sales and customer service teams regarding billing issues.
• Maintain accurate and organized financial records.
• Support month-end and year-end closing activities.
• Assist in audit requirements and compliance documentation.
• Ensure adherence to company policies and accounting standards.

Skills

Accounts Receivable

Attention to detail

Financial reporting

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

SAP HANA

Microsoft Excel

Job description

Asia Peopleworks Inc.

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Incentives

Government Mandated Benefits

Insurance Health & Wellness

Read More

Work location: Plaridel, Bulacan

Work setup: Full onsite

Work schedule: Monday to Friday compressed work week

Job Responsibilities:

• Process and record customer payments (checks, bank transfers, online payments)
• Generate and issue invoices to customers in a timely manner
• Monitor accounts to identify outstanding balances and follow up on overdue payments
• Perform account reconciliations and resolve billing discrepancies
• Prepare AR aging reports and assist in collections activities
• Coordinate with sales and customer service teams regarding billing issues
• Maintain accurate and organized financial records
• Support month-end and year-end closing activities
• Assist in audit requirements and compliance documentation
• Ensure adherence to company policies and accounting standards

Job Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• At least 1 year of experience in accounts receivable or general accounting
• Basic knowledge of accounting principles and AR processes
• Proficiency in Microsoft Excel and accounting software SAP HANA
• Strong attention to detail and accuracy

Financial Management Accounts Receivable SAP Billing Account Reconciliation Cash Management General Accounting Accounting System Financial Accounting

Working Location

6/F, Asia PeopleWorks, Inc.. 6/F, The Athenaeum Bldg, 160 L.P. Leviste Street, Salcedo, Makati, 1227 Metro Manila, Philippines