Accounts Receivable Analyst / Specialist

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

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

We are seeking a detail-oriented and analytical Accounts Receivable Analyst / Specialist to join our Order-to-Cash (OTC) Finance Team in Taguig City, Philippines. This role is responsible for managing day-to-day accounts receivable operations, ensuring timely collection of customer payments, maintaining accurate financial records, and supporting continuous process improvements. The successful candidate will work closely with internal and external stakeholders to resolve billing and payment issues while ensuring compliance with company policies, internal controls, and accounting standards.

Key Responsibilities

• Process and apply customer payments accurately and timely in the accounting system.
• Monitor customer accounts, analyze aging reports, and proactively follow up on outstanding balances to ensure timely collections.
• Investigate, resolve, and document payment discrepancies, short payments, unapplied cash, deductions, and disputes.
• Perform accounts receivable reconciliations and ensure accuracy and completeness of customer account balances.
• Partner with Sales and other cross-functional teams to resolve customer billing inquiries and collection issues.
• Conduct root cause analysis (RCA) on recurring payment, billing, or process issues and recommend corrective and preventive actions.
• Prepare and analyze AR performance metrics, aging reports, collection effectiveness, and other management reports.
• Support month-end close activities, including reconciliation of AR-related accounts and reporting requirements.
• Ensure adherence to internal controls, company policies, accounting standards, and compliance requirements.
• Identify opportunities to improve processes, enhance productivity, and strengthen customer experience within the Order-to-Cash cycle.
• Assist with audit requests, special projects, system enhancements, and ad hoc financial analysis as required.
• Maintain professional relationships with customers while driving effective collection strategies and issue resolution.

• Bachelor’s degree in accounting, Finance, or related field
• 3-5 years of experience in accounts receivable or a similar financial rolein finance operations or shared service environment
• Proficiency in accounting software (e.g., SAP) and advanced Excel skills
• Strong mathematical and analytical abilities
• Excellent communication skills, both written and verbal
• Demonstrated ability to manage time effectively and multitask in a fast-paced environment
• Detail-oriented with a high level of accuracy in data entry and financial calculations
• Knowledge of accounting principles and practices
• Familiarity with financial regulations and compliance standards
• Ability to work independently and collaboratively within a team
• Strong problem-solving skills and proactive approach to identifying process improvements

The candidate must be amenable to work in BGC, Taguig under a hybrid work setup (50% onsite, 50% remote).