
Central Bill Reconciliation Analyst - Commercial & Investment Bank
- Metro Manila
- Permanent
- Full-time
- Reconcile and analyze corporate charge cards receivable activity to identify, age and monitor outstanding balances.
- Understand end-to-end reconciliation processes to identify risks, assist with mitigation and support process improvements.
- Synthesize data from multiple sources to identify cross-functional implications, measure potential impact, and communicate recommendations.
- Develop clear frameworks for analyzing complex processes, highlighting control points and opportunities for optimization.
- Prepare accurate, concise, and informative client documentation to present analytical findings and support decision-making.
- Exercise independent judgement and critical decision-making to determine the proper course of action based on prior experience, within established policies and procedures, and in consultation with Subject Matter Experts when necessary.
- Collaborate with colleagues, management, and business partners to conduct root cause analyses and recommend resolutions.
- Must have the proven ability to participate in small to medium-sized projects from initiation through implementation including phases such as planning, analysis, UAT and implementation using structured project management disciplines.
- Possess strong time and priority management skills, with a results-driven mindset and the ability to meet challenging deadlines while maintaining high accuracy.
- Strong analytical and problem-solving abilities, with the ability to translate data insights into business solutions.
- High attention to detail and accuracy in all aspects of work.
- Excellent oral and written communication skills, capable of explaining complex concepts to diverse audiences.
- Strong computer skills, including the ability to analyze and interpret data from various sources and systems.
- Proficiency in advanced MS Excel functions and experience with MS Access, Word and PowerPoint.
- Ability to work collaboratively, foster teamwork, and maintain positive relationships.
- Demonstrated ability to manage multiple priorities and meet tight deadlines without compromising quality.
- A strong work ethic and the ability to drive change in a dynamic environment.
- Proven ability to work autonomously while adhering to established policies and procedures.
- Understanding of accounting principles.
- Bachelor's degree in Accounting, Finance, or a related discipline (or equivalent experience).
- Experience in receivables management, corporate card programs, or financial reconciliation process.
- Prior involvement in process improvement initiatives or system implementation projects.
- Knowledge or experience with Alteryx and IReCs.