AR & Billing Analyst - Collections & WC (Onsite Taguig)

Accenture PLC; Metro Manila; On-site; PHP 420,000 - 640,000; Full time

Benefits offered by this job

HMO Day 1

Free medicines

Paid vacation and sick leave

Performance incentives and ESPP

Flexible work arrangements

Learning and development programs

Industry-recognized certifications

Job summary

Accenture PLC in Metro Manila is seeking an experienced Collections professional to support billing, revenue, and working capital activities. The role focuses on managing billing requirements, monitoring outstanding balances, and partnering with stakeholders to improve billing turnaround and cash collection.

You will work onsite in Taguig, supporting mid-shift operations and collaborating with Credit Control and finance teams to drive timely invoicing and receivables performance.

Qualifications

• 3+ years of collections experience.
• Strong exposure to customer collections and receivables.
• Experience with billing, WIP, and aged debt management.
• Ability to analyze financial KPIs and reports.

Responsibilities

• Manage billing activities and ensure invoices are issued accurately and on time.
• Review billing requirements and resolve invoice-related concerns.
• Monitor aged receivables and outstanding balances.
• Track WIP and identify items requiring billing action.
• Work with Credit Control and internal stakeholders on unpaid invoices.
• Prepare aged debt, WIP, billing, and collection reports.
• Analyze collection performance, debtor positions, and KPIs.
• Respond to billing and payment inquiries and resolve issues promptly.
• Support month-end/year-end activities and audits.
• Help improve billing turnaround, collections, and working capital processes.

Skills

Collections experience

Accounts Receivable

Billing & Invoicing

WIP management

Stakeholder management

Analytical skills

Financial KPIs

Tools

Excel

Job description

Accenture PLC in Metro Manila is seeking an experienced Collections professional to support billing, revenue, and working capital activities. The role focuses on managing billing requirements, monitoring outstanding balances, and partnering with stakeholders to improve billing turnaround and cash collection.

You will work onsite in Taguig, supporting mid-shift operations and collaborating with Credit Control and finance teams to drive timely invoicing and receivables performance.