Remote AR & Invoicing Associate

Concentrix; Philippines; On-site; PHP 300,000 - 540,000; Full time

Job summary

Concentrix is seeking an Associate, Accounts Receivable to support billing and invoicing operations through project management and cross-functional coordination with Account Management, Workforce Management, Delivery and Operations. The role covers end-to-end invoicing, client portal tracking, and timely collections, with opportunities to improve processes.

The ideal candidate has a background in accounting or related field and 2–3 years in invoicing or AR.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 2–3 years of experience in invoicing, billing, accounts receivable, and collections.
• Capable of supporting projects with defined scope and guidance.
• Able to manage assigned tasks or workstreams and track progress against timelines.

Responsibilities

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

Skills

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Job description

Concentrix is seeking an Associate, Accounts Receivable to support billing and invoicing operations through project management and cross-functional coordination with Account Management, Workforce Management, Delivery and Operations. The role covers end-to-end invoicing, client portal tracking, and timely collections, with opportunities to improve processes.

The ideal candidate has a background in accounting or related field and 2–3 years in invoicing or AR.