Collection and Reconciliation Analyst
6 days ago
Account Management, Negotiation and Settlement Receiving, evaluating, facilitating and/or coordinating customer inquiries, complaints on non-receipt of bills, disputes and requests (for copies of bills, historical and A/R related records), enrollment in Digital Bills Delivery-eSOA, special billing instructions and monitoring of extended payment arrangement as may be necessary, with clients to ensure prompt processing of payments prior to month’s bill run. Highlights good-paying customers by promptly monitoring and coordinating unresolved disputes to prevent service interruption Initiates appropriate measures like call-out and email reminder by coordinating with the customer’s Technical and Finance groups on the needed information for settlement. Spearheads negotiation meeting with the customer’s Finance/Accounting executives to present the updated and reconciled A/R aging profiles as basis of discussions and payment settlement. Promptly decides, leverages and process clients’ requests for lifting of Redirection and reconnection of TD accounts due to late payments. Handles coordination of the following issues internally: Incident ticket creation, case creation, technical and system related disputes, data extraction and validation, correction of rates, barring of services and profile alignment. Computes and pursue collection of Pre-termination Fee (PTF) for accounts on special arrangement. Coordinates with and demand from concerned clients the immediate issuance of manager/cashier’s checks as replacement for their returned check payments and initiates appropriate treatment for non-compliance to manage further credit risks. Disputes Evaluation, Resolution and Adjustment Management Handling evaluation and resolution of any pendingBilling issues that may result to operational or revenue adjustments to preclude any settlement delays. Account Treatment Monitoring and Management Performing Treatment list analysis via payment reminder, follow up overdue invoices to client, sending dunning letters if they exceeded on their credit terms and recommend service disruption such as reschedule /inclusion / exclusion / suspension from auto-treatment. Credit Exposures Evaluation and Management Performing Customer Account evaluation, justification and recommendation for Credit Clearance of additional service / retention requests of existing Customers via email based on updated AR profile and payment commitment and /or justification for revenue adjustment. Collection Report & Performance Evaluation AR report analysis and evaluation of assigned Customer/ Portfolio that may improve cash flow & downsize receivables. Applies expertise on various billing systems (SFDC, CSP, One Bill, et.al) in handling and solving customers’ inquiries, disputes, and A/R related issues. Prepares and endorses any special billing instruction arranged with client to Bill Dispatch team for timely execution Collection Management Handling dispatch of check pick-up and Endorsement of Bank remittances / Electronic Fund Transfer (EFT) prior posting of payments. Qualifications Graduate of any 4-year course preferably business-related course At least 2 years relevant experience in the same capacity With related experience in the banking/financial or credit card industries Seniority level Associate Employment type Full-time Job function Customer Service, Finance, and Management Industries Retail, Financial Services, and Telecommunications #J-18808-Ljbffr
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Collection & Reconciliation Analyst
2 weeks ago
Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearWe're Hiring: Senior/Corporate Collection and Reconciliation Analyst (Sr. CRA) – Onsite in Makati Are you ready to make an impact in a fast-paced, dynamic environment? We're urgently seeking a passionate and driven Senior/Corporate Collection and Reconciliation Analyst to join our Enterprise Business Group – Enterprise Collections & Reconciliation...
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Reconciliation Analyst
4 weeks ago
Makati, Philippines Institutional Shareholder Services Inc. Full timeCash Reconciliation Analyst page is loaded Cash Reconciliation Analyst Apply locations Makati City, Philippines time type Full time posted on Posted Yesterday job requisition id JR_8266 Let’s be #BrilliantTogether Overview ISS STOXX is growing! We seek a self-motivated Unapplied Cash Analyst to manage, control, and resolve unapplied or unidentified...
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Collection and Reconciliation Analyst
4 weeks ago
Makati, Philippines Smart Communications, Inc. Full timeAccount Management, Negotiation and Settlement Receiving, evaluating, facilitating and/or coordinating customer inquiries, complaints on non-receipt of bills, disputes and requests (for copies of bills, historical and A/R related records), enrollment in Digital Bills Delivery-eSOA, special billing instructions, monitoring of extended payment arrangements and...
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Finance Analyst
2 weeks ago
Makati, Philippines Beep Full timeOverview The Finance Analyst (Settlement and Reconciliation) position is mainly responsible for ensuring the accuracy of daily settlements, preparation of transaction analysis and reporting to the company’s clients. Responsibilities Verify settlement transactions and ensure that correct reports are emailed to clients as per the agreed period. Compare and...
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Finance Analyst
4 weeks ago
Makati, Philippines Beep Full timeThe Finance Analyst (Settlement and Reconciliation) position is mainly responsible for ensuring the accuracy of daily settlements, preparation of transaction analysis and reporting to the company’s clients. Duties and Responsibilities Verify settlement transactions and ensure that correct reports are emailed to clients as per the agreed period. Compare...
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Business Analyst – Finance
6 days ago
Makati, Philippines ING Group Full timeOverview Business Analyst–Finance & Risk Reconciliation Background on what ING is about: ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse...
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CREDIT AND COLLECTIONS ANALYST
4 weeks ago
Makati, Philippines FIRST WORLD TRADER PROPRIETARY LIMITED TRADING AS EASYEQUITIES (PURPLE GROUP LTD.) Full timeFigma is growing our team of passionate people on a mission to make design accessible to all. Born on the Web, Figma helps entire product teams brainstorm, create, test, and ship better designs, together. From great products to long-lasting companies, we believe that nothing great is made alone—come make with us! As a Credit and Collections Analyst , you...
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Reconciliation Analyst
6 days ago
Makati, Philippines China Banking Corporation Full timeAbout China Banking Corporation China Banking Corporation (China Bank) is one of the leading private universal banks in the Philippines. They offer a full range of banking products and services to institutional (corporate, middle market/commercial, SMEs) and individual (retail, mass affluent, high net worth) customers, as well as thrift banking, investment...
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Billing & Collection
5 days ago
Makati City, National Capital Region, Philippines Richfield Properties, Inc Full time ₱400,000 - ₱600,000 per yearJob Duties:It is generating accurate invoices, tracking accounts receivable, collecting payments from clients, and maintaining financial records to ensure timely payment and positive cash flow for a company. Key responsibilities include invoicing, payment processing, client communication to resolve discrepancies, account reconciliation, and preparing...
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Makati, Philippines Solenis Full timeBank Reconciliation and Cash Application Specialist Solenis Makati, National Capital Region, Philippines Overview We are looking for a skilled Bank Reconciliation and Cash Application Specialist to join our Credit & Collections team. The role is responsible for ensuring accurate reconciliation of bank accounts and the application of cash receipts to...
