Accounts Receivable Specialist: PHIC Claims & Cash Flow

B. Braun Ltd; Taguig; Presencial; PHP 300.000 - 420.000; Tempo integral

Resumo da vaga

B. Braun Ltd in Taguig is seeking an Accounts Receivable Coordinator to ensure accurate cash flow and efficient billing processes.

You will monitor customer payments, reconcile PHIC accounts, and resolve billing discrepancies in collaboration with internal teams and external customers. The ideal candidate holds a Bachelor’s degree in finance or accounting, with 1–2 years in AR or PHIC claims, strong Excel skills, and excellent communication abilities to support timely collections and AR

Qualificações

• Bachelor’s degree in Finance, Accounting or related field.
• 1–2 years of AR, billing or PHIC claims experience.
• Strong knowledge of basic accounting principles and AR processes.
• Proficiency in Microsoft Excel and accounting software (SAP preferred).

Responsabilidades

• Invoice Management — Generate and distribute invoices accurately and on time; verify billing details including pricing, quantities, and terms.
• Customer Engagement — Coordinate with stakeholders to resolve billing discrepancies; contact customers for payments and address disputes.
• PhilHealth Claims — Monitor AR aging reports related to PhilHealth; perform follow‑ups with PHIC offices and reconcile claims.
• Payment Application — Apply customer payments to open invoices; reconcile payments received with billed amounts; investigate discrepancies.
• Collections Support — Assist in preparing collection letters; elevate delinquent accounts; collaborate with the collections team to improve performance.
• Account Reconciliation — Reconcile customer accounts; resolve discrepancies between invoiced amounts and payments; prepare reconciliation reports for management.

Conhecimentos

Communication

Interpersonal skills

Detail-oriented

Formação

Bachelor’s degree in Finance, Accounting or related field

Ferramentas

SAP

Descrição da vaga

B. Braun Ltd in Taguig is seeking an Accounts Receivable Coordinator to ensure accurate cash flow and efficient billing processes.

You will monitor customer payments, reconcile PHIC accounts, and resolve billing discrepancies in collaboration with internal teams and external customers. The ideal candidate holds a Bachelor’s degree in finance or accounting, with 1–2 years in AR or PHIC claims, strong Excel skills, and excellent communication abilities to support timely collections and AR