Accounts Receivable Analyst
3 weeks ago
JOB SUMMARY:
Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong charges) and timely communication of said identified disputes to concerned parties.
ACCOUNT RECONCILIATION
1. Sends and ensures weekly submission of the Statement of Accounts to clients by generating the SOA from SAP, arranging it based on the client’s requirement to keep clients updated on their outstanding balance.
2. Prepares account reconciliation report for all feedback received from customers through telephone calls and client visit to ensure accuracy and reliability of the client’s statement of accounts/records.
3. Ensures that all disputes identified after reconciliation are resolve by concerned departments to update clients’ balances.
4. Resends Certified True Copies of billings / invoices copy to clients to fast track payment processing.
CREDIT RESOLUTION
1. Prepares journal vouchers and credit memos by calling/emailing clients regarding their payment (details on checks) to resolve un-applied/unposted payments and to update records and resolve disputes within 3 days from OR date.
2. With at least six (6) months work-related experience in credit & collection and customer service. Willing to travel and work on extended hours. Should have good human interpersonal and analytical skills.
3. Graduate of any business course.
-
Accounts Receivable Analyst
4 weeks ago
Parañaque, Philippines Linaheim Corporate Services Inc. Full timeJOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...
-
Accounts Receivable Analyst-2
4 weeks ago
Parañaque, Philippines Mondelēz International Full timeAre You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and...
-
Accounts Receivable Assistant
4 weeks ago
Parañaque, Philippines Topserve Service Solutions, Inc. Full timeJob Description Responsibilities Manage accounting transactions in support of the receivables process, including establishing and maintaining accounts reconciliation Meet with the customers to identify causes for nonpayment and communicate issues to Billing/Operations team for corrective action to be taken. Communicate with Credit and Dispute Officer on...
-
Finance Analyst
4 weeks ago
Parañaque, Philippines Snapmart Inc. Full timeOverview The Finance Analyst supports the finance team in handling finance tasks related to sales audit, accounts receivable, accounts payable, and finance projects. The Finance Analyst plays a key role in supporting the organization’s financial health by analyzing financial data, preparing reports, and providing insights to guide business decisions....
-
Accounting AI Analyst | Manila | Remote
2 weeks ago
Parañaque, Philippines OperationsArmy Full timeAbout the job Accounting AI Analyst | Manila | Remote Job Title: Accounting AI AnalystSchedule: Full-Time, 45 hours/weekWork Days: Monday to FridayWork Hours: Staggered shifts between 8:00 AM to 8:00 PM ESTWork Setup: Fully Remote Were looking for highly detail-oriented Accounting AI Analyst to support our AI operations team. In this role, you will be...
-
Accounts Receivable Specialist
3 days ago
Parañaque, Philippines TKHS Group Incorporated Full timeAccounts Receivable Specialist /Billing Coordinator TKHS Group Incorporated Job Description The Billing Coordinator is responsible for ensuring accurate and timely preparation, verification, and issuance of billing invoices related to freight and logistics operations. This role supports the Finance and Operations departments by maintaining accurate billing...
-
Billing & Admin Analyst
4 weeks ago
Parañaque, Philippines Topserve Service Solutions, Inc. Full timeJob Description Billing & Admin Analyst is responsible to check/verify all transactions submitted invoice by vendor against the transaction summary by LT Operations. Validates rates tariff, and other documents related to the said delivery. Also, to support and analyze for the AP and Debit Memo at the same time for job related matters support of the team. ...
-
Analyst, Accounting
4 weeks ago
Parañaque, Philippines Mondelēz International Full timeAnalyst, Accounting & External Reporting (Fixed-term) Analyst, Accounting & External Reporting (Fixed-term) role at Mondelēz International Job Type: Temporary (Fixed Term) Overview Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. How You Will Contribute Support all...
-
Accounts Receivable
3 weeks ago
Parañaque, Philippines MicroSourcing Full timeOverview Join to apply for the Accounts Receivable - Credit Controller role at MicroSourcing Position: Credit Controller Work setup & shift: Onsite | Shifting Schedule Discover your 100% YOU with MicroSourcing! Responsibilities Monitor customer accounts to ensure adherence to credit terms. Prepare AR Ageing and collection reports for management review....
-
Senior Accounts Payable Analyst
2 weeks ago
Parañaque, Philippines GPC Full timeOverview City Of Manila, Metro Manila, Philippines GPC Philippines Corporation is currently seeking a Senior Accounts Payable Analyst for a US-based client. This position will be working from 8:00 am to 5:00 pm PST and applicable for Philippine-based candidates only . Job Description The Senior Accounts Payable Analyst is a key member of the finance...
