Hybrid Accounts Receivable Analyst: Master Cash Collection

Aumovio SE; Hinoba-an; Hybrid; PHP 600,000 - 800,000; Full time

Job summary

AUMOVIO SE is seeking an Accounts Receivable Analyst / Specialist to join the Order-to-Cash Finance Team in Taguig City, Philippines. You will manage daily AR operations, apply payments, and monitor aging while collaborating with Sales to resolve billing issues.

The ideal candidate holds a Bachelor’s degree in accounting or finance, has 3–5 years of AR experience, and demonstrates strong analytical and communication skills.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 3–5 years of experience in accounts receivable or similar financial role.
• Proficiency in SAP and advanced Excel skills.
• Strong mathematical and analytical abilities.
• Excellent written and verbal communication skills.
• Ability to multi-task in a fast-paced environment and manage time effectively.
• Detail-oriented with high accuracy in data entry and calculations.
• Knowledge of accounting principles and compliance standards.
• Ability to work independently and collaboratively within a team.
• Proactive in identifying process improvements.

Responsibilities

• Process and apply customer payments accurately in the accounting system.
• Monitor AR aging, follow up on balances to ensure timely collections.
• Investigate and document payment discrepancies and disputes.
• Perform AR reconciliations and ensure accuracy of customer balances.
• Collaborate with Sales to resolve billing and collection issues.
• Conduct root cause analysis on recurring issues and recommend corrective actions.
• Prepare AR performance metrics and management reports.
• Support month-end close and AR reporting requirements.
• Ensure adherence to internal controls and policies.
• Identify opportunities to improve processes and customer experience.
• Assist with audits, special projects, and ad hoc analyses.
• Maintain professional relationships with customers to drive effective collections.

Skills

Accounts Receivable

SAP

Excel

Analytical skills

Education

Bachelor’s degree in accounting or finance

Job description

AUMOVIO SE is seeking an Accounts Receivable Analyst / Specialist to join the Order-to-Cash Finance Team in Taguig City, Philippines. You will manage daily AR operations, apply payments, and monitor aging while collaborating with Sales to resolve billing issues.

The ideal candidate holds a Bachelor’s degree in accounting or finance, has 3–5 years of AR experience, and demonstrates strong analytical and communication skills.