Accounts Receivables Associates (OTC) will be working under the Finance and Accounting business services group and will be responsible for processing accounts receivables transactions such as billing, posting, customer payments, and gathering and analyzing financial information. Tasks also include the following:

  • Handling different processes such as rebates transmission processing, dispute processing, price protection and focus letters
  • Ensuring process compliance with the documented desktop procedures
  • Ensuring that all processes are properly accounted for at the end of business day
  • Complying with all client-published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to


  • Bachelor’s degree holders are preferred, but undergraduates who completed at least two (2) years in college are also accepted
  • Experience in accounts receivables, order to cash, or an accounting background (cash apps, billings, collections management, customer master data) is an advantage
  • SAP background is preferred
  • Proficiency in MS Excel and MS Word applications is needed
  • Excellent English communication skills (written and verbal)
  • Willing to be assigned in Quezon City, Makati, BGC or Mandaluyong
  • Willing to work on shifting schedules

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