Accounts Receivable Associate 1 1

EY; Taguig; On-site; PHP 279,000 - 502,000; Full time

Job summary

EY in Taguig is seeking an AR Coordinator to manage collections calls with client contacts and support accounts receivable processes. You will update Excel reports, coordinate with engagement teams, and help resolve invoice discrepancies while maintaining strong customer service.

The role emphasizes independent work, multitasking, and high-volume calls in a professional, inclusive environment. Post-secondary education is preferred.

Qualifications

• Post-secondary education preferred.
• 1–2 years’ experience in collections or banking.
• Experience in Accounts Receivable or Accounts Payable is a plus.
• Proficient MS Excel (advanced).
• Strong customer service and written communication.
• Good organizational and multitasking abilities.
• Self-starter capable of working independently.

Responsibilities

• Place service review calls for collections to client contacts.
• Review and update reports in Excel and input data.
• Maintain follow-ups with engagement teams.
• Collaborate with AR team to resolve invoice discrepancies and trace payments.
• Perform other duties as required.

Skills

MS Excel

Customer service

Organizational skills

Multi-tasking

Independent worker

Communication

Education

Post-secondary education

Job description

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY’s people in more than 150 countries are committed to operating with integrity, quality and professionalism in the provision of audit, tax and transaction advisory services. We strive to help all of our people achieve their professional and personal goals through an inclusive environment that values everyone's contributions, appreciates diversity of thought, fosters growth, and provides continuous opportunities for development. Recognized as one of Canada's top employers, EY continually strives to be a great place to work.

The AR coordinator is responsible for placing inbound and outbound service calls to discuss invoices issued. This role contributes to accounts receivables proactive follow-up with our Engagement teams and in few instances contact clients through emails or calls.

• 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 Accounts Receivable team to resolve discrepancies related to invoices and trace payments
• Other duties as required

To qualify, candidates must have:

• 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 high volume of calls
• Self-Starter with the ability to work independently
• Ability to multi-task and work in a demanding environment

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

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.