Accounts Receivable Specialist — Detail‑Oriented & Growth‑Ready

We Hope Medical Group

Muntinlupa

On-site

PHP 250,000 - 380,000

Full time

5 days ago
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Job summary

We Hope Medical Group in Metro Manila is seeking an Accounts Receivable Associate to manage invoicing, payment processing, and aging analyses. You will ensure accuracy and timeliness of customer invoices and apply payments to accounts.

The ideal candidate has 1–2 years of AR experience, proficiency in Excel, and strong analytical and organizational skills. You will support month-end closing and audits, while upholding accounting standards.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • 1–2 years of experience in Accounts Receivable or similar role.
  • Proficient in Microsoft Excel and strong accounting foundations.
  • Knowledge of AR processes and PhilHealth Claims is a plus.
  • Excellent attention to detail and accuracy; good communication skills.

Responsibilities

  • Prepare, verify, and issue customer invoices accurately and on time.
  • Record incoming payments and apply them to customer accounts.
  • Monitor accounts for outstanding balances and overdue payments.
  • Follow up with customers on unpaid invoices and payment plans.
  • Reconcile customer accounts and investigate discrepancies.
  • Prepare AR aging reports and collection summaries.
  • Assist with month-end closing and audit requirements.

Skills

Analytical thinking
Attention to detail
Communication
Multitasking
Independence

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

We Hope Medical Group in Metro Manila is seeking an Accounts Receivable Associate to manage invoicing, payment processing, and aging analyses. You will ensure accuracy and timeliness of customer invoices and apply payments to accounts.

The ideal candidate has 1–2 years of AR experience, proficiency in Excel, and strong analytical and organizational skills. You will support month-end closing and audits, while upholding accounting standards.

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