Accounts Receivable Analyst at Aumovio

Taguig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

01 Jun, 26

Salary

0.0

Posted On

03 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Order-to-Cash, Technical Accounting, Analytical Support, Customer Payments, Invoicing, Account Reconciliation, Overdue Payments Follow-up, Root Cause Analysis, Billing Inquiries Resolution, Reporting, Process Improvement, SAP, Excel, Problem-Solving, Time Management

Industry

Motor Vehicle Manufacturing

Description

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 efficient Accounts Receivable Analyst to join our Finance Team - Order-to-Cash (OTC) in Taguig City, Philippines. In this role, you will be responsible for the day-to-day operations of the accounts receivable, provides technical accounting, analytical support and ensures compliance with internal control requirements, company policies and procedures. Process and post customer payments accurately and efficiently Generate and send invoices to customers in a timely manner Reconcile accounts receivable ledgers and investigate discrepancies Monitor customer account balances and follow up on overdue payments Perform root cause analysis (RCAs) of errors and implement corrective actions Collaborate with sales and other teams to resolve billing inquiries and implement corrective actions Prepare and analyze accounts receivable reports for management Identify and implement process improvements to enhance efficiency and accuracy Ensure compliance with accounting policies, procedures, and regulations Participate in special projects and ad-hoc financial analysis as needed Qualifications Bachelor’s degree in accounting, Finance, or related field 2-3 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. Legal Entity: Continental Automotive Systems Philippines, Inc. (0611) Job flexibility: Onsite Job Leadership level: Leading Self Working time: Full Time

Responsibilities

The Accounts Receivable Analyst will manage daily Order-to-Cash operations, focusing on processing customer payments accurately, generating invoices timely, and reconciling ledgers. This role also involves monitoring overdue balances, performing root cause analysis of errors, and collaborating with sales teams to resolve billing inquiries.