CBS - Finance - Account Receivable (AR) Associate

Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Information Technology, Talent, Legal, Brand Marketing and Communications, Business Development, and Risk Management. Join our Finance team and you will help enable EY client account teams and management to run the business effectively, by participating in one of our services (i.e. Billing, Payroll, Account Payable, etc). You’ll help to improve engagement profitability, manage enterprise wide risk and support market development activities. You will support EY planning, reporting and forecasting and analysis, or help EY people manage day-to-day activities, such as managing engagements, process and auditing time and expense or invoice processing. You’ll also work with other parts of our organisation, sharing your financial experience and insights to achieve specific goals. You’ll get all the support you need to stay on top of regulations — and the advice and help you‘ll need to meet your own professional goals. With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Job Description : Prepare and issue client invoices accurately and in a timely manner.Monitor and maintain accounts receivable records to ensure all payments are properly recorded and reconciled. Follow up on outstanding invoices and coordinate with clients to ensure timely collection of payments.Investigate and resolve billing discrepancies, payment issues, and account-related inquiries. Prepare aging reports and analyze overdue accounts to support collection efforts and minimize bad debt risks. Collaborate with internal teams to ensure accurate billing information and proper revenue recognition. Assist in month-end and year-end closing activities, including reconciliations and receivable reporting. Maintain compliance with company policies, accounting standards, and internal controls while supporting continuous process improvement initiatives. Requirements: Candidate must possess at least a Bachelor's Degree in Accounting, Finance, or related field with a minimum GPA of 3.20 out of 4.00 from reputable universities (local or overseas). Have strong knowledge of Accounts Receivable processes, invoicing, collections, and reconciliation.Proficient in Microsoft Excel, including financial formulas and data analysis. Have good communication and interpersonal skills, with the ability to interact effectively with clients and internal stakeholders. Ability to communicate both written and oral in English. Have a strong understanding of accounting principles and financial reporting. Detail-oriented, organized, and able to work under tight deadlines.