Accountant, Accounts Receivable

Posted 10 Days Ago
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Taguig City, Fourth District NCR, National Capital Region, PHL
In-Office
Junior
Biotech
The Role
Manage end-to-end accounts receivable tasks including collections, billing dispute resolution, credit checks, customer communication, reporting, and collaboration with sales and distribution to ensure timely order release and payment.
Summary Generated by Built In

Overview 

 
At QIAGEN, we are driven by a simple but powerful vision: making improvements in life possible.  

We’re dedicated to revolutionizing science and healthcare for the better. From our entrepreneurial roots to our current global presence, we've grown into a force for positive change. With thousands of employees across six continents, collaboration is our greatest strength. We’re always striving to identify talented individuals to join our exceptional teams. 
 
We have played a pivotal role in shaping modern science and healthcare, and we're just getting started. If you're someone who thrives on new challenges, values diversity and wants to make a tangible difference in people's lives, then QIAGEN is the place for you. 

 

At QIAGEN, every day is an opportunity to make a real-life impact. 

 

Join us, grow with us, and together, let's shape the future of biological discovery. 

About the opportunity
Join QIAGEN as an Accountant, Accounts Receivable within the Finance and Accounting SSC Manila team. This role focuses on supporting effective accounts receivable operations, including collections, billing issue resolution, customer account monitoring, reporting, and credit-related processes. You will help ensure reliable service delivery, strong customer communication, and compliance with defined processes and policies while contributing to continuous improvement across the organization.
Your tasks include
  • Monitor accounts receivable, follow up on overdue accounts, and support effective collection strategies to help minimize outstanding balances.
  • Maintain positive customer relationships by addressing billing inquiries and resolving invoice disputes professionally and in a timely manner.
  • Prepare regular reports on billing and collection activities, analyze data, and identify trends or areas for improvement.
  • Contact customers through phone, email, or mail regarding unpaid invoices and send payment reminders when payments are overdue.
  • Negotiate payment plans when required and keep accurate records of customer payment history and related communications.
  • Review customer orders, perform credit checks, assess creditworthiness, and support credit limit changes in line with company credit policies.
  • Work closely with sales and distribution teams to support timely order release and delivery while meeting key performance targets and operational objectives.
Your profile
  • You have a bachelor’s degree in Accounting, Finance, or a related field.
  • You bring 2 to 3 years of experience in end to end Accounts Receivable in a fast-paced environment.
  • You have knowledge of SAP and Salesforce, preferred but not required.
  • You communicate clearly and confidently with customers and internal stakeholders.
  • You are detail-oriented, organized, and able to manage multiple priorities effectively.
  • You bring a customer-focused mindset and are comfortable resolving billing issues and disputes.
  • You enjoy working in a team environment and contribute to continuous improvement, learning, and a high-impact culture.

What we offer 

 

  • Bonus/Commission  

  • Local benefits   

  • Referral Program  

  • Volunteer Day  

  • Internal Academy (QIALearn)   

  • Employee Assistance Program   

  • Hybrid work (conditional to your role) 

 

Our people are the heartbeat of everything we do. Passion drives us as we push boundaries to innovate and evolve. We inspire with our leadership and make an impact with our actions. We cultivate a collaborative, supportive environment where each individual and team can flourish. We champion accountability and encourage entrepreneurial thinking.  

 

QIAGEN is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, or disability. 

Skills Required

  • Bachelor's degree in Accounting, Finance, or related field
  • 2 to 3 years experience in end-to-end Accounts Receivable
  • Knowledge of SAP
  • Knowledge of Salesforce
  • Experience with collections, billing inquiry resolution, invoice dispute handling, credit checks, and AR reporting
  • Clear and confident communication with customers and internal stakeholders
  • Detail-oriented and organized, able to manage multiple priorities
  • Customer-focused mindset and ability to negotiate payment plans and resolve billing issues
  • Ability to work effectively in a team and contribute to continuous improvement

QIAGEN Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about QIAGEN and has not been reviewed or approved by QIAGEN.

  • Flexible Benefits Flexible work options (hybrid or remote where roles allow), flexible hours, sabbaticals, and site-specific childcare support work–life fit. Programs are presented as available where roles allow, signaling adaptable benefit design.
  • Wellbeing & Lifestyle Benefits A global Employee Assistance Program for employees and immediate family, alongside broader wellbeing initiatives and community volunteering time, provides everyday support. Recognition for inclusive culture reinforces the emphasis on a supportive environment.
  • Parental & Family Support Paid parental leave positioned as above typical U.S. norms and family-oriented offerings (e.g., on-site childcare at some locations) enhance caregiver support. Reports of solid PTO and holidays further strengthen family time.

QIAGEN Insights

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The Company
HQ: Hilden
6,000 Employees
Year Founded: 1984

What We Do

QIAGEN is the leading global provider of Sample to Insight solutions that enable customers to gain valuable molecular insights from samples containing the building blocks of life. Our sample technologies isolate and process DNA, RNA and proteins from blood, tissue and other materials. Assay technologies make these biomolecules visible and ready for analysis. Bioinformatics software and knowledge bases interpret data to report relevant, actionable insights. Automation solutions tie these together in seamless and cost-effective workflows. QIAGEN provides solutions to more than 500,000 customers around the world in Molecular Diagnostics (human healthcare) and Life Sciences (academia, pharma R&D and industrial applications, primarily forensics).

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