Accounts Receivable Analyst

1 week ago

Quezon City, Philippines Q2 HR Solutions Full time

Get AI-powered advice on this job and more exclusive features. Responsibilities Prepare and review of Receivables ageing and follow up of overdue invoices directly with customers. Provides copies of invoices and BOL when requested. Prepare monthly ageing report with commentaries. Handle Customer inquiries and resolve any billing disputes or payment discrepancies. Prepare reports on accounts receivable operations, track the aging accounts, and contribute to month end close processes. Prepare weekly cash receipts forecast. Provide supporting documentation to auditors and resolving audit queries, if any. Qualifications / Experience / Knowledge Candidate must possess at least a college degree, preferably Accounting, Finance, Business related course. Minimum 3 years’ experience in a Credit and Collections position for a global company, with exposure to a paperless environment. The roles require maintaining a close working relationship with our Montreal office. As such, strong English communication skills and the ability to build and maintain professional network are essential. Advanced competency in MS Excel Prior experience in using any ERP or any accounting tools. Demonstrated ability to quickly learn new information, processes, and procedures Ability to frequently interact with a variety of stakeholders and team members. Seniority level Associate Employment type Full-time Job function Accounting/Auditing and Finance Industries Human Resources Services Referrals increase your chances of interviewing at Q2 HR Solutions by 2x #J-18808-Ljbffr

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