Accounts Receivable Associate

Angkas

Accounts Receivable Associate responsible for invoicing and collections at leading ride-hailing platform in Philippines. Ensuring timely payments and maintaining financial records.

Posted 7/21/2026full-timeMakati City • 🇵🇭 PhilippinesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including invoice verification, payment collection, and account reconciliation. Proficient in accounting software and committed to achieving financial targets while maintaining accurate records.

Highest-signal resume keywords

Accounts Receivable ManagementInvoice VerificationPayment CollectionAccounting Software ProficiencyAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice VerificationPayment CollectionAccount ReconciliationAccounts Receivable ReportingBank Statement Reconciliation

Soft Skills

Attention to DetailOrganizational SkillsTime-Management SkillsEffective CommunicationInterpersonal Skills

Tools & Technologies

QuickBooksSAPMicrosoft Office Suite

Industry Keywords

Accounts ReceivableBilling DiscrepanciesCollection EffortsAging of ReceivablesCompany Policy Compliance

About the role

Key responsibilities & impact

Review and verify invoices for accuracy and completeness.
Ensure timely and accurate invoicing of customers.
Follow up on overdue invoices and resolve billing discrepancies.
Contact customers to collect outstanding payments.
Maintain accurate records of collection efforts.
Apply payments to customer accounts.
Reconcile bank statements and resolve discrepancies.
Prepare daily cash reports.
Reconcile customer accounts on a regular basis.
Identify and resolve discrepancies.
Prepare and analyze accounts receivable reports.
Provide insights into the aging of receivables and collection trends.
Adhere to company policy and procedures.
Achieve or exceed targets and other key objectives assigned by your Immediate Supervisor.
Participate in ongoing training and development programs.
Accept other associated responsibilities and projects as the need arises.

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, or a related field.
At least 1-2 years of experience in accounts receivable or a related field.
Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite.
Strong attention to detail
Good organizational and time-management skills
Effective communication and interpersonal skills
Problem-solving and analytical skills

Benefits

Comp & perks

Work-life balance – Build a career without sacrificing your personal life.
Free perks – Fuel up with free meals and stay active with gym access.
Grow fast – Unlock career advancement and promotion opportunities.
Get rewarded – Earn a competitive salary with opportunities for pay increases.
Start-up energy – Be part of a fast-moving, innovative team where your ideas matter.
Global vibes – Collaborate with a diverse, multicultural team in an agile workplace.
Tech-driven culture – Work with modern tools and cutting-edge technology that keep you ahead of the game.