AR Accounting Coordinator
Booth and Partners View all jobs
- Manila City, Metro Manila
- Permanent
- Full-time
- Collaborate and establish regular touch points with cross-functional teams.
- Ensure compliance with AR Accounting guidelines and procedures.
- Remain compliant within the AR Accounting guidelines and procedures.
- Process a high volume of cash application in the various revenue receipt streams that may include ACH, Wire, EFT, EDI, Lockbox, Credit Card and non-trade receivable payments in a timely and controlled manner.
- Ensure timely responses/process for requests via Salesforces, recording payment remittances, write offs, adjustments and other related duties.
- Ensure your work meets the integrity, accuracy and information quality standard established for the assigned role.
- Support reconciliation/resolution of accounts (that may have complex hierarchies, contracts) where unapplied, misapplied, credits, discrepancy, or variances may be presented.
- Ensure checks and balances support sufficient controls for unapplied and unidentified cash.
- Support the process/resolve daily Salesforce Cases.
- Contribute tthe continuous improvement of AR Accounting process.
- Identify challenges from the root source/cause and recommend resolution to minimize/eliminate recurring symptoms or challenges.
Provide daily cash receipts analysis for various currencies.
- Provide daily cash receipts analysis for various currencies of non-trade AR.
- Report unapplied and unidentified cash.
- Provide daily bank statement report.
- Compliance and Documentation:
- Maintain compliance and accounting standards, regulations, guidelines and controls within the AR Accounting process.
- Ensure adherence tlegal and regulatory requirements.
- Maintain accurate documentation with Job Aids.
- Reporting and Performance Metrics:
- Convey effective and timely communication.
- Support the improvement of days sales outstanding (D.S.O.) and the reduction of the aged receivables and delinquency rates.
Embrace a culture of continuous learning and development.
- Team Engagement
- Continue to periodically participate in pulse surveys tensure optimal engagement and action plan tadjust strategy if or as needed.
- Support coverage for Canadian and US Holidays. Month, Quarter and Year end as requested.
- To be successful in this role, you should have the following qualifications:
- Minimum Education – High School Diploma or GED Equivalent. Accounting designation, post graduate degree in business is an asset.
- Working knowledge of accounting concepts, specifically in the areas of accounts receivable, billing, collection, and cash application.
- 3+ years in AR Accounting Specialist role.
- Data Entry Speed Requires a minimum of 50 WPM (Words / Minute) or 15,000 KPH (Keystrokes / Hour).
- Excellent interpersonal and communication skills.
- Has the ability to prioritize and work under pressure.
- Very strong organization and process skills including ability torganize hard and soft copy information and develop and document processes and procedures.
- Excellent problem solving, analytical, skills.
- Proven capability for multitasking and handling high demand/volume requests.
- Demonstrated initiative skills.
- High standard of ethics and professionalism.
- Proficiency in SAP and Microsoft Office Excel, Word and Outlook.
- Proficiency in Salesforce is an asset.
- Ability to support the business coverage requirements (later shifts/ rotating midnight coverage on month ends & statutory holiday coverage).