Accounts Receivable Analyst / Specialist

Posted 15 Days Ago
Be an Early Applicant
Taguig City, Metro Manila, National Capital Region, PHL
Hybrid
Mid level
Automotive • Hardware • Information Technology • Software
The Role
Manages accounts receivable operations, including payment application, collections, account reconciliations, discrepancy resolution, aging analysis, and month-end close support. The role prepares AR metrics and management reports, supports audits and financial projects, ensures compliance with accounting standards and internal controls, and identifies process improvements. It collaborates with Sales, customers, and internal stakeholders to resolve billing and payment issues while maintaining accurate financial records.
Summary Generated by Built In
Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description

We are seeking a detail-oriented and analytical Accounts Receivable Analyst / Specialist to join our Order-to-Cash (OTC) Finance Team in Taguig City, Philippines. This role is responsible for managing day-to-day accounts receivable operations, ensuring timely collection of customer payments, maintaining accurate financial records, and supporting continuous process improvements. The successful candidate will work closely with internal and external stakeholders to resolve billing and payment issues while ensuring compliance with company policies, internal controls, and accounting standards.

Key Responsibilities

  • Process and apply customer payments accurately and timely in the accounting system.
  • Monitor customer accounts, analyze aging reports, and proactively follow up on outstanding balances to ensure timely collections.
  • Investigate, resolve, and document payment discrepancies, short payments, unapplied cash, deductions, and disputes.
  • Perform accounts receivable reconciliations and ensure accuracy and completeness of customer account balances.
  • Partner with Sales and other cross-functional teams to resolve customer billing inquiries and collection issues.
  • Conduct root cause analysis (RCA) on recurring payment, billing, or process issues and recommend corrective and preventive actions.
  • Prepare and analyze AR performance metrics, aging reports, collection effectiveness, and other management reports.
  • Support month-end close activities, including reconciliation of AR-related accounts and reporting requirements.
  • Ensure adherence to internal controls, company policies, accounting standards, and compliance requirements.
  • Identify opportunities to improve processes, enhance productivity, and strengthen customer experience within the Order-to-Cash cycle.
  • Assist with audit requests, special projects, system enhancements, and ad hoc financial analysis as required.
  • Maintain professional relationships with customers while driving effective collection strategies and issue resolution.

Qualifications

  • Bachelor’s degree in accounting, Finance, or related field
  • 3-5 years of experience in accounts receivable or a similar financial role in finance operations or shared service environment
  • Proficiency in accounting software (e.g., SAP) and advanced Excel skills
  • Strong mathematical and analytical abilities
  • Excellent communication skills, both written and verbal
  • Demonstrated ability to manage time effectively and multitask in a fast-paced environment
  • Detail-oriented with a high level of accuracy in data entry and financial calculations
  • Knowledge of accounting principles and practices
  • Familiarity with financial regulations and compliance standards
  • Ability to work independently and collaboratively within a team
  • Strong problem-solving skills and proactive approach to identifying process improvements

Additional Information

The candidate must be amenable to work in BGC, Taguig under a hybrid work setup (50% onsite, 50% remote).

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. ​Make it yours! ​Join AUMOVIO. Own What’s Next.​

Skills Required

  • Bachelor's degree in Accounting, Finance, or a related field
  • 3-5 years of experience in accounts receivable or a similar financial role in finance operations or a shared service environment
  • Proficiency in accounting software such as SAP
  • Advanced Microsoft Excel skills
  • Strong mathematical and analytical abilities
  • Excellent written and verbal communication skills
  • Ability to manage time effectively and multitask in a fast-paced environment
  • High attention to detail and accuracy in data entry and financial calculations
  • Knowledge of accounting principles and practices
  • Familiarity with financial regulations and compliance standards
  • Ability to work independently and collaboratively within a team
  • Strong problem-solving skills and a proactive approach to process improvement
  • Amenable to working in BGC, Taguig under a hybrid setup with 50% onsite work

Aumovio Compensation & Benefits Highlights

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

  • Healthcare Strength Health, dental, and vision offerings in the U.S. are described as very good or affordable, with HSA contributions enhancing coverage. This establishes a strong medical foundation even when cash pay is middling.
  • Retirement Support A 401(k) match in the U.S. is characterized as pretty good or high, strengthening total compensation. This bolsters long‑term savings beyond base salary.
  • Leave & Time Off Breadth PTO starting around 17–18 days plus holidays, and instances of extra paid time at year‑end, indicate generous time off. This breadth can offset average base pay for some employees.

Aumovio Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Frankfurt am Main
12,908 Employees

What We Do

AUMOVIO – ready for the automotive transition We are the Adaptive Powerhouse for Future Mobility, making it safe, exciting, connected, and autonomous. To achieve this goal, we offer innovative hardware and software, modern mobility solutions, and a wide range of mobility services. We act in the here and now while thinking far ahead. We are reliable, no matter what, utterly focused, and passionate team players. With nearly 93,000 employees (as of December 31, 2024), we generated revenue of almost EUR 20 billion in the business year 2024. We have more than 100 locations globally, with headquarters in Frankfurt, Germany. Inspired by Future. Driven by Technology. Learn more about our social media data protection policy here: https://www.aumovio.com/some-data-protection

Similar Jobs

Mondelēz International Logo Mondelēz International

Category Finance Analyst

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Hybrid
Parañaque City, Metro Manila, National Capital Region, PHL
90000 Employees
Remote or Hybrid
2 Locations
289097 Employees
Remote or Hybrid
2 Locations
289097 Employees

Pfizer Logo Pfizer

Regulatory Sciences Manager

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Hybrid
Makati City, Metro Manila, National Capital Region, PHL
121990 Employees

Similar Companies Hiring

Kepler  Thumbnail
Artificial Intelligence • Fintech • Software
New York, New York
9 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees
Revel.io Thumbnail
Aerospace • Hardware • Robotics • Software
US
50 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account