Remote Accounts Receivable & Invoicing Associate

Concentrix; Metro Manila; On-site; PHP 300,000 - 500,000; Full time

Job summary

Concentrix is looking for an Associate, Accounts Receivable in Metro Manila to support end-to-end invoicing and collections. The role requires collaboration with Account Management, Workforce Management, Delivery and Operations, and other internal teams to meet invoicing deliverables.

The candidate should have 2–3 years in invoicing/billing/AR, with the ability to manage defined scopes, track progress, and escalate risks when needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 2–3 years of experience in Invoicing, Billing, Accounts Receivable, and Collections.
• Able to balance operational and project-based responsibilities.
• Strong internal stakeholder management and collaboration skills.

Responsibilities

• Support and/or lead project management activities related to billing, invoicing, collections and operational transitions.
• Coordinate with Account Management, Delivery and Operations, Workforce Management, and other internal teams to ensure Invoicing deliverables are met.
• Track Invoicing timelines, dependencies, risks, and action items; escalate as needed.
• Support invoicing, billing, and AR processes during transition and steady-state phases.
• Prepare Invoicing & Collection updates, reporting, and stakeholder communications.
• Ensure compliance with internal controls, processes, and documentation standards.
• Identify opportunities for process improvement and operational efficiency.

Skills

Accounts Receivable

Billing

Project Management

Stakeholder Management

Analytical Skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Job description

Concentrix is looking for an Associate, Accounts Receivable in Metro Manila to support end-to-end invoicing and collections. The role requires collaboration with Account Management, Workforce Management, Delivery and Operations, and other internal teams to meet invoicing deliverables.

The candidate should have 2–3 years in invoicing/billing/AR, with the ability to manage defined scopes, track progress, and escalate risks when needed.