
Accounts Receivable Associate / Analyst
- Taguig City, Metro Manila
- Permanent
- Full-time
- Process and post customer payments accurately and efficiently
- Generate and send invoices to customers in a timely manner
- Reconcile accounts receivable ledgers and investigate discrepancies
- Monitor customer account balances and follow up on overdue payments
- Perform root cause analysis (RCAs) of errors and implement corrective actions
- Collaborate with sales and other teams to resolve billing inquiries and implement corrective actions
- Prepare and analyze accounts receivable reports for management
- Identify and implement process improvements to enhance efficiency and accuracy
- Ensure compliance with accounting policies, procedures, and regulations
- Participate in special projects and ad-hoc financial analysis as needed
- Bachelor's degree in Accounting, Finance, or related field
- 2-3 years of experience in accounts receivable or a similar financial role in finance operations or shared service environment
- Proficiency in accounting software (e.g., SAP) and advanced Excel skills
- Strong mathematical and analytical abilities
- Excellent communication skills, both written and verbal
- Demonstrated ability to manage time effectively and multitask in a fast-paced environment
- Detail-oriented with a high level of accuracy in data entry and financial calculations
- Knowledge of accounting principles and practices
- 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