Hybrid AR Analyst: Optimize Collections & Cash Flow

Aumovio SE; Philippines; Hybrid; PHP 420,000 - 540,000; Full time

Job summary

AUMOVIO is seeking an Accounts Receivable Analyst to join the Order-to-Cash Finance Team in Taguig City, Philippines. You will manage day-to-day AR operations, apply payments, monitor aging, and support process improvements while ensuring compliance with policies and standards.

You will collaborate with Sales and cross-functional teams, perform RCA on payment issues, generate AR metrics, and assist with month-end close and audits. Hybrid work arrangement: 50% onsite in BGC/Taguig and 50% remote.

Qualifications

• 3–5 years of experience in accounts receivable or a similar financial role.
• Proficiency with SAP and advanced MS Excel capabilities.
• Knowledge of accounting principles and strong problem-solving skills.

Responsibilities

• Process and apply customer payments accurately in the accounting system.
• Monitor aging reports and follow up on outstanding balances.
• Investigate payment discrepancies and resolve disputes.
• Perform AR reconciliations and support month-end close.
• Prepare AR metrics and assist with audits and ad hoc analyses.

Skills

Accounts receivable

Analytical skills

Excel proficiency

Communication skills

Education

Bachelor’s degree in accounting or finance

Tools

SAP

Excel

Job description

AUMOVIO is seeking an Accounts Receivable Analyst to join the Order-to-Cash Finance Team in Taguig City, Philippines. You will manage day-to-day AR operations, apply payments, monitor aging, and support process improvements while ensuring compliance with policies and standards.

You will collaborate with Sales and cross-functional teams, perform RCA on payment issues, generate AR metrics, and assist with month-end close and audits. Hybrid work arrangement: 50% onsite in BGC/Taguig and 50% remote.