Accounts Receivable Officer

Be part of a purpose-built, national allied health and employment services group dedicated to empowering people of all abilities to live more independent and meaningful lives. Delivering fast, tailored assessment and therapy services through a collective of industry-leading health, medical, and employment brands. Driven by impact and outcomes, they support individuals, families, and communities to build capability, confidence, and achieve their personal goals.

The Opportunity

This is an opportunity to play a key role in debtor management, supporting the financial health of the business through effective accounts receivable and collection activities. In this role, you will manage outstanding debt, resolve billing queries, and ensure accurate invoicing while working in line with established Finance policies, practices, and procedures.

Why join us?

• Proudly Great Place to Work® certified
• Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
• Grow with stability: 100+ in our 10-Year Club by 2025
• Dynamic talent network: 2,000+ across APAC and beyond
• Competitive compensation with annual reviews
• Comprehensive medical care for you and your family
• Generous paid leave because work-life balance matters
• Level up with LinkedIn Learning and tailored training
• Flexible work setup
  
  
  

Staff Testimonial

“ Working in Accounts Receivable here has been a really positive experience. Most importantly, I feel trusted in my role and proud to be part of an organization that values teamwork, accountability, and professional growth.” - Accounts Receivable, ASW Philippines.

What You’ll Do

• Manage end-to-end accounts receivable and debtor management activities
• Raise manual invoices in line with policies and business requirements
• Conduct collections and follow-ups on overdue accounts to ensure timely payment
• Investigate and resolve outstanding debt and billing queries efficiently
• Review, investigate, and process credits where required
• Ensure strict compliance with Finance policies, procedures, and customer contracts
• Maintain a high level of confidentiality when handling financial information
• Collaborate closely with the Finance teams to achieve business outcomes
• Contribute to process improvements to enhance efficiency and service delivery
  
  
  

Key Criteria

• 3–5 years’ experience in an Accounts Receivable or related finance role
• A qualification in Finance or Accounting is highly regarded
• Strong proficiency in MS Excel, particularly VLOOKUP and Pivot Tables
• Demonstrated ability to work with high volumes in a fast-paced environment
• Proven initiative and problem-solving skills with strong attention to detail
• Excellent written and verbal communication skills, with the ability to engage effectively with internal and external stakeholders
  
  
  

Work setup

• Manila (BGC, Taguig): Australian hours (6 am–3 pm PHT) with a hybrid setup (once a month)

---