Accounts Receivable Coordinator — Collections & Data

Ernst & Young Advisory Services Sdn Bhd; Taguig; On-site; PHP 279,000 - 468,720; Full time

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

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.