Senior AR Associate — Drive Cash Flow & Process Improvements

Our Clients; Pasig; On-site; PHP 360,000 - 540,000; Full time

Job summary

Our Clients is seeking a Senior Accounts Receivable Associate to manage end-to-end AR operations, including invoicing, collections, and cash application. The role emphasizes accuracy, timely payments, and adherence to internal controls while supporting process improvements and audits.

The ideal candidate has a Bachelor’s degree in Accountancy/Finance and 3–4 years of AR experience, with strong Excel skills and proficiency in SAP/Oracle/NetSuite. CPA is an advantage.

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field.
• 3-4 years of relevant Accounts Receivable experience in SSC/ multinational environment.
• Strong understanding of end-to-end Order-to-Cash (O2C) processes.
• Experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
• Advanced Microsoft Excel skills for data analysis of large datasets.
• Strong analytical and problem-solving skills with attention to detail.
• Effective communication, stakeholder management, and negotiation skills.
• CPA license or equivalent qualification is an advantage.
• Experience in intercompany receivables, revenue recognition, or related AR functions is a plus.
• Familiarity with AR automation tools and reporting platforms like Power BI or Tableau is an advantage.

Responsibilities

• Prepare and issue accurate customer invoices based on contracts and orders.
• Monitor outstanding receivables and drive collections to ensure timely payment.
• Process and apply customer payments; resolve discrepancies and unapplied cash.
• Perform account reconciliations and review aging reports.
• Collaborate with Sales, Customer Service, and other stakeholders on billing inquiries.
• Support month-end and quarter-end closing activities and financial reporting.
• Maintain and update customer master data in ERP systems for accuracy.
• Ensure compliance with internal controls and regulatory requirements.
• Assist audit activities by preparing documentation and responding to requests.
• Identify opportunities to improve O2C processes through standardization and automation.
• Provide guidance and knowledge-sharing to team members when needed.

Skills

O2C processes

ERP systems

Excel

Analytical skills

Communication

Cross-functional

CPA license

Power BI

Education

Bachelor’s degree in Accountancy/Finance

Tools

SAP

Oracle

NetSuite

Power BI

Tableau

Job description

Our Clients is seeking a Senior Accounts Receivable Associate to manage end-to-end AR operations, including invoicing, collections, and cash application. The role emphasizes accuracy, timely payments, and adherence to internal controls while supporting process improvements and audits.

The ideal candidate has a Bachelor’s degree in Accountancy/Finance and 3–4 years of AR experience, with strong Excel skills and proficiency in SAP/Oracle/NetSuite. CPA is an advantage.