Collection Analyst

Overview

Collection Analyst Accounts Receivable Specialist — Taguig, National Capital Region. Note: This description consolidates the responsibilities and qualifications for the AR position and preserves the content language while refining formatting for readability.

The accountant ensures compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions) and performs the control/reconciliation of accounts and records (balance sheet, P&L, bank accounts). The accountant contributes to properly kept and audited books of Avaloq’s Legal Entities and handles Accounts Receivable/Payable and/or Credit & Collections.

• The AR accountant has overall responsibility for handling the Group’s AR activities, including but not limited to invoicing, revenue recognition, AR reporting, close of AR ledger, and compliance with Group’s policies and procedures.
• Evaluation and improvement of new and existing processes.
• Support the accounting team and deputize vacancies (PO process, dunning process, archiving process, etc.).

• Experience in the order to cash process, mainly around invoicing
• Experience in cash collecting and dunning
• Strong attention to details
• Ability to handle multiple requests at a time
• Good written and verbal communication skills
• Competency with SAP, mainly around SD
• Experience with SAP Revenue Accounting & Reporting tool would be a plus

We have a hybrid work week model, giving colleagues flexibility in how they work, as well as ensuring we create our unique Avaloq culture in our office locations. Our base salaries are competitive and you can be recognised for outstanding effort with an extraordinary achievement reward — the pinnacle of recognition. Avaloq aims to share its success with all its colleagues by paying out “Success Share Units” depending on its performance in a given year.

At Avaloq we embrace diversity, we embrace difference. We are wholeheartedly committed to equal employment opportunities and we foster an inclusive culture where everyone’s contributions are valued and their voices are listened to. We hire, compensate and promote regardless of origin, age, sexual orientation, gender identity or any other characteristics that make us different. Our job descriptions are written in inclusive and gender-neutral language.

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Note to Agencies: All unsolicited résumés will be considered direct applicants and no referral fee will be acknowledged.

Taguig, National Capital Region — YEARNINGS OUTSOURCING COOPERATIVE. Job Description: Accounting Staff (Accounts Receivable).

Job Description / Duties and Responsibilities: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation; verifies assets and liabilities by comparing items for documentation; completes audit work papers by documenting audit tests and findings.

Required Skills and Qualifications: Earned a Bachelor’s degree of Business Administration, Accountancy, or Finance; at least 6 months of experience as an Accounting staff (Accounts Receivable); detail oriented.

About Yearnings Outsourcing Cooperative: Founded in May 2004 with a cooperative structure and member-owned status; members act as workers and co-owners with economic participation and guaranteed tenure.

What Yearnings can offer you: government-m mandates benefits plus additional benefits such as interest on share capital, medical assistance, and life insurance.

Why join our Team? Governed by applicable labor laws, mandatory government benefits, continuous job placement, security of tenure.

Job Types: Full-time, Permanent. Benefits: Paid training. Schedule: 8 hour shift. Supplemental pay: 13th month salary. Ability to commute/relocate: Taguig City.

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