Accounts Receivable Analyst - Hybrid OTC Role

Aumovio SE; Metro Manila; Hybrid; PHP 480,000 - 720,000; Full time

Job summary

AUMOVIO SE in Taguig City, Philippines, seeks an Accounts Receivable Analyst / Specialist to join the Order-to-Cash Finance Team. You will manage day-to-day AR operations, apply payments, monitor ledgers, and support monthly close in a hybrid 50% onsite/50% remote setup.

The ideal candidate has a Bachelor’s degree in accounting or finance, 3–5 years of AR experience, proficiency with SAP and advanced Excel, and strong analytical, communication, and multitasking skills.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• 3-5 years of accounts receivable experience in a finance/SSC environment.
• Proficiency with SAP and advanced Excel skills.
• Strong numerical and analytical abilities.
• Excellent written and verbal communication skills.
• Ability to multitask in a fast-paced environment.
• Detail-oriented with high accuracy in data entry.
• Knowledge of accounting principles and compliance standards.
• Ability to work independently and in teams.
• Proactive problem-solving and process-improvement mindset.

Responsibilities

• Process and apply customer payments accurately in the ERP system.
• Monitor customer accounts, analyze aging, and follow up on balances.
• Investigate discrepancies, short payments, and disputes.
• Perform AR reconciliations and support month-end close.
• Partner with Sales to resolve billing and collection issues.
• Conduct root-cause analysis on recurring issues and suggest improvements.
• Prepare AR performance metrics and management reports.
• Support audits, system enhancements, and ad hoc analyses.
• Maintain professional relationships with customers to optimize collections.

Skills

SAP

Advanced Excel

Analytical thinking

Communication skills

Time management

Independent & team player

Education

Bachelor's degree in accounting/finance

Tools

SAP

Excel (Advanced)

Job description

AUMOVIO SE in Taguig City, Philippines, seeks an Accounts Receivable Analyst / Specialist to join the Order-to-Cash Finance Team. You will manage day-to-day AR operations, apply payments, monitor ledgers, and support monthly close in a hybrid 50% onsite/50% remote setup.

The ideal candidate has a Bachelor’s degree in accounting or finance, 3–5 years of AR experience, proficiency with SAP and advanced Excel, and strong analytical, communication, and multitasking skills.