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Accounting 🏢 Full Time ⭐️ Verified

RCM Associate (Billing and AR Processing)

Infinit-O
Pasay City, Metro Manila
Estimated Salary
PHP 25.000 – PHP 35.000
Posted Date
7 Mei 2026
Application Deadline
7 Mei 2027

Job Description

Infinit-O is seeking a motivated RCM Associate to join our dynamic team in Pasay City. In this role, you will be responsible for managing end-to-end billing processes, overseeing accounts receivable collections, and ensuring timely payment processing. You will collaborate closely with finance, operations, and client services teams to maintain accurate financial records and drive cash flow optimization. This full-time position offers a competitive salary, opportunities for professional growth, and a supportive work environment where your contributions directly impact the company's revenue cycle performance.

If you have a solid background in billing, AR collections, and payment processing, and you thrive in a fast-paced setting, we encourage you to apply and become part of Infinit-O's commitment to delivering excellence in revenue cycle management.

Responsibilities

  • Prepare and submit accurate invoices to clients in accordance with contractual terms.
  • Monitor accounts receivable aging and follow up on overdue payments.
  • Process payments received via various channels and reconcile daily transactions.
  • Resolve billing discrepancies and customer inquiries promptly.
  • Maintain up-to-date customer master data and billing records in the ERP system.
  • Generate weekly and monthly AR reports for management review.
  • Assist in month-end closing activities related to revenue and receivables.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Minimum 1-2 years of experience in billing, accounts receivable, or revenue cycle management.
  • Proficiency in Microsoft Excel (VLOOKUP, pivot tables, basic macros).
  • Experience with ERP systems such as SAP, Oracle, or similar accounting software.
  • Strong understanding of billing processes, AR collections, and payment reconciliation.
  • Excellent communication and interpersonal skills for interacting with internal teams and clients.
  • Detail-oriented with high accuracy and strong analytical abilities.
  • Ability to work independently and collaboratively in a fast-paced environment.

Required Skills

RCM Billing Accounts Receivable Payment Processing Collections Microsoft Excel SAP/Oracle Communication Analytical Skills

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