Medical Billing Specialist (Ar And Collections)

Buscojobs; Ilocos Sur; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading job platform in the Philippines is seeking an Accounts Receivable Specialist to manage and maintain accurate records of receivables while ensuring timely collections. The ideal candidate will have a Bachelor's degree in Accountancy or a related field, with at least 1 year of experience and proficiency in SAP or QuickBooks. This role offers competitive salary, comprehensive health insurance, and opportunities for career growth.

Benefits

Competitive salary and performance-based bonuses

Comprehensive health insurance and wellness programs

Opportunities for career growth and development

Work-life balance initiatives

Employee engagement activities and team-building events

Qualifications

• Minimum 1 year of experience in an accounting or accounts receivable role.
• Strong understanding of financial recordkeeping and reporting principles.

Responsibilities

• Manage and maintain accurate records of receivables.
• Ensure timely collections and support overall financial health.
• Monitor and verify accounting documents before posting.

Skills

Proficiency in SAP

Detail-oriented

Systematic

Highly organized

Education

Bachelor's degree in Accountancy, Financial Management, or related field

Tools

QuickBooks

Microsoft Office (Excel, Word, PowerPoint)

Job description

Job Description

The primary role of an Accounts Receivable Specialist is to manage and maintain accurate records of receivables, ensure timely collections, and support overall financial health. Responsibilities include encoding and updating sales, A/R, and collections in the system, monitoring and verifying accounting documents, preparing sales and A/R aging reports, and coordinating with internal teams to ensure timely submission of financial documents.

Key Responsibilities:

• Encode and update sales, A/R, and collections in the system with complete supporting documentation
• Monitor and verify accounting documents (e.g., ARD, DR, SI) before posting to the General Ledger
• Prepare sales and A/R aging reports, intercompany billings, and deposit slips
• Reconcile online shop withdrawals against system records
• Coordinate with internal teams to ensure timely submission of financial documents
• Schedule and follow up on client payments and collections

Qualifications:

• Bachelor's degree in Accountancy, Financial Management, or related field
• Minimum 1 year of experience in an accounting or AR role
• Proficiency in SAP, QuickBooks, or similar accounting software
• Strong understanding of financial recordkeeping and reporting principles
• Detail-oriented, systematic, and highly organized
• Basic knowledge of Microsoft Office (Excel, Word, PowerPoint)

What We Offer:

• Competitive salary and performance-based bonuses
• Comprehensive health insurance and wellness programs
• Opportunities for career growth and development
• Work-life balance initiatives
• Employee engagement activities and team-building events