Accounts Receivable Associate: Collections & Invoicing

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

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.