Accounting Assistant/Specialist - Accounts Receivable
Hive Health
Date: 4 days ago
City: Pasig City
Contract type: Full time
Ready to make an impact? At Hive Health and HPPI, a subsidiary of Hive Health, we’re on a mission to make healthcare radically more accessible for all—and we need passionate, driven individuals to help us make it happen. If you thrive in a fast-paced, innovative environment and want to work on solutions that truly matter, we’d love to meet you!
About The Role
As an Accounting Assistant/Specialist - Accounts Receivable (A/R) at Hive Health, you will be responsible for managing the company’s receivables, ensuring accurate invoicing, collections, and reconciliation of customer accounts. You will work closely with internal teams and external partners to optimize cash flow and minimize outstanding receivables.
Key Responsibilities
Day 1 benefits for full-time employees – because we practice what we preach! Enjoy comprehensive healthcare coverage for you and your dependent, and paid time off from the start.
Grow with us – mentorship, career development, and learning opportunities to help you thrive.
Global connections – gain insights and support from top minds at Harvard, Stanford, and beyond.
About The Role
As an Accounting Assistant/Specialist - Accounts Receivable (A/R) at Hive Health, you will be responsible for managing the company’s receivables, ensuring accurate invoicing, collections, and reconciliation of customer accounts. You will work closely with internal teams and external partners to optimize cash flow and minimize outstanding receivables.
Key Responsibilities
- Process and issue billings accurately and in a timely manner.
- Monitor accounts receivable balances and follow up on outstanding payments.
- Maintain accurate records of receivables transactions and update customer accounts.
- Generate and analyze aging reports to track collection efforts.
- Reconcile customer payments and resolve discrepancies with internal and external stakeholders.
- Identify process improvements to enhance efficiency in accounts receivable management.
- Collaborate with the sales-related (Growth) and operations teams to address billing concerns.
- Assist in month-end and year-end closing activities related to receivables.
- Support audits and compliance requirements by providing necessary documentation.
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 1 year of experience in accounts receivable or a similar role.
- Strong knowledge of accounting principles and receivables processes.
- Proficiency in accounting software, spreadsheets, and PH compliance.
- High attention to detail and ability to manage multiple deadlines.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills, especially in managing customer interactions.
- The first month of employment will be fully onsite, transitioning to hybrid work afterwards
Day 1 benefits for full-time employees – because we practice what we preach! Enjoy comprehensive healthcare coverage for you and your dependent, and paid time off from the start.
Grow with us – mentorship, career development, and learning opportunities to help you thrive.
Global connections – gain insights and support from top minds at Harvard, Stanford, and beyond.
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