Accounts Receivable specialistAumovio

Company DescriptionSince 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 DescriptionWe are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Finance Team - Order-to-Cash (OTC) in Taguig City, Philippines. This role involves leading a small team in Accounts Receivable, overseeing end-to-end billing and collections processes, and performing in-depth customer account reconciliation and analysis. The ideal candidate will ensure timely invoicing, accurate payment application, and effective resolution of client disputes, while driving performance and compliance
Lead and mentor a small team, ensuring adherence to SLAs and quality standards
Process and issue invoices to customers for ancillary transactions
Monitor aging reports and follow up with clients to ensure timely payments
Perform detailed customer account reconciliation and analysis to identify discrepancies, trends, and opportunities for improvement.
Coordinate with internal operations team to resolve billing disputes and ensure accurate invoicing.
Apply payments accurately across various currencies and platforms.
Maintain client account records and ensure with contractual terms
Support month-end and year-end closing activities, including reconciliations and reporting
Collaborate with cross-functional teams including sales, logistics and quality
Assists in audits and provide documentation for compliance and internal controls
Qualifications
Bachelor's degree in Accounting, Finance, or related field
4-5 years of experience in accounts receivable or a similar financial role in finance operations or shared service environment
Proven ability to lead and mentor team members in a performance-driven setting
Strong analytical skills with hands-on experience in customer account reconciliation
Proficiency in ERP systems (e.g., SAP) and advanced Excel functions
Excellent communication skills, with the ability to interact professionally with global clients and internal stakeholders
Demonstrated ability to manage time effectively and multitask in a fast-paced environment
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 InformationThe 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.​
Aumovio

Taguig City, Metro Manila
Permanent
Full-time