Accounts Receivable Associate

Ernst & Young Advisory Services Sdn Bhd

Taguig

On-site

PHP 279,000 - 468,720

Full time

14 days+

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Job summary

Ernst & Young Advisory Services Sdn Bhd is seeking an AR Coordinator to manage collections-related calls and data reporting. You will liaise with client contacts, field inquiries, and input/update AR data in Excel to support timely payments.

Ideal candidates have 1–2 years in collections or AR/AP roles, strong Excel skills, and a customer‑focused, organized approach to handling high call volumes in a fast-paced environment.

Qualifications

  • Post-secondary education (Preferred).
  • 1 to 2 years’ experience in collections, banking. Experience in Accounts Receivable or Accounts Payable functions is an asset.
  • Advanced MS Excel skills.
  • Superior customer service skills both oral and written.
  • Strong organizational skills with the ability to handle and manage a high volume of calls.
  • Self-starter with the ability to work independently.
  • Ability to multi-task and work in a demanding environment.

Responsibilities

  • Place service review calls for collections to client contacts.
  • Review and update reports in Excel; extract and input data.
  • Ensure continuous follow ups with the engagement teams.
  • Partner with the Accounts Receivable team to resolve discrepancies related to invoices and trace payments.
  • Other duties as required.

Skills

Customer service
Organizational skills
Independent work
Multi-tasking
Communication skills

Education

Post-secondary education

Tools

MS Excel

Job description

AR Coordinator
Responsibilities
  • Place service review calls for collections to client contacts
  • Review and update reports in Excel; extract and input data
  • Ensure continuous follow ups with the engagement teams
  • Partner with the Accounts Receivable team to resolve discrepancies related to invoices and trace payments
  • Other duties as required
Qualifications
  • Post‑secondary education (Preferred)
  • 1 to 2 years’ experience in collections, banking. Experience in Accounts Receivable or Accounts Payable functions is an asset
  • Proficiency in MS Excel (advanced skills)
  • Superior customer service skills both oral and written
  • Strong organizational skills with the ability to handle and manage a high volume of calls
  • Self‑starter with the ability to work independently
  • Ability to multi‑task and work in a demanding environment
Equal Opportunity

EY is committed to inclusiveness, equity and accessibility. We encourage all qualified candidates to apply.

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