Accounts Receivable Officer
ASW
·Today
- Location
- Metro Manila, PH
- Workplace
- Hybrid
- Type
- Full-time
- Seniority
- Mid
- Education
- Bachelor
- Closing date
- Today
- Source
- Vincere
Description
Be part of a purpose-built, national allied health and employment services group dedicated to empowering people of all abilities to live more independent and meaningful lives. Delivering fast, tailored assessment and therapy services through a collective of industry-leading health, medical, and employment brands.
The Opportunity
This is an opportunity to play a key role in debtor management, supporting the financial health of the business through effective accounts receivable and collection activities. In this role, you will manage outstanding debt, resolve billing queries, and ensure accurate invoicing while working in line with established Finance policies, practices, and procedures.
Why join us?
- Proudly Great Place to Work® certified
- Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
- Grow with stability: 100+ in our 10-Year Club by 2025
- Dynamic talent network: 2,000+ across APAC and beyond
- Competitive compensation with annual reviews
- Comprehensive medical care for you and your family
- Generous paid leave because work-life balance matters
- Level up with tailored training & development programmes
- Flexible work setup
Staff Testimonial
“Working in Accounts Receivable here has been a really positive experience. Most importantly, I feel trusted in my role and proud to be part of an organization that values teamwork, accountability, and professional growth.” - Accounts Receivable, ASW Philippines.
What You’ll Do
- Manage accounts receivable and debtor-related activities end-to-end
- Prepare and issue invoices while ensuring compliance with company policies
- Follow up on overdue payments and resolve billing or debt-related issues
- Process credits and maintain confidentiality of financial information
- Work closely with Finance teams and support process improvement initiative
Key Criteria
- Possess minimum 2 - 7 years’ experience in an Accounts Receivable or related finance role.
- Bachelor Degree in Accounting or Finance is highly regarded
- Strong proficiency in MS Excel, particularly VLOOKUP and Pivot Tables
- Demonstrated ability to work with high volumes in a fast-paced environment
- Proven initiative and problem-solving skills with strong attention to detail
- Excellent written and verbal communication skills, with the ability to engage effectively with internal and external stakeholders
Work setup
- Metro Manila (BGC): Philippine hours (6:00 AM – 3:00 PM PHT) with hybrid work setup
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