Accounting Associate Night Shift(Ortigas Pasig) with SAP Knowledge

2 weeks ago


Manila, National Capital Region, Philippines Business Trends Philippines Full time

About the role

As an Accounting Finance Associate Night Shift at Business Trends Philippines, you will play a crucial role in supporting the company's financial operations and reporting. This full-time position, based in our Ortigas, Pasig City office, will involve a range of responsibilities within the Financial Accounting & Reporting function.

What you'll be doing

  1. Manual interest pilots for North America with a team of 4 working on an impact pool of around 100-150 customers every quarter. They need to manage the whole manual process including:
    1. Reviewing contracts to identify if we CAN charge interests (most have interest verbiage)
    2. Selection of accounts and evaluation
    3. Tracking of status
    4. Issuing of notifications
    5. Issuing of statistical documents for 3 months and knowing WHEN is best to do it
    6. Cancellation of documents
    7. If customers pay interest, then accounting for the paid interests
  2. The team will also analyze if it will be beneficial for other global regions.
  • Collect cash targets for low volume segment customers via email/phone daily via FICA worklist or aging report
  • Maintain around 600-700 accounts, providing invoice copies, statements of account, answering customer queries, and maintaining contact in CRM
  • Each contact made is recorded by the collector through a note in the system via ISP/FICA
  • Proactively call customers as needed based on the daily aging report to ensure timely payment of invoices
  • Align with the responsible team through dispute case creation and ticketing system if there are customer inquiries and monitoring of such cases
  • Refund processing as needed via SAP tool
  • Escalate to the management team any problems that hold the collection process from flowing
  • Assist in reports obtained in FIAR/FICA
  • Assist in administrative tasks such as sending Final Demand Letters, gathering documents for third-party endorsed accounts
  • Assist in accounts to be processed for termination

Qualification:

  1. Finance experience
  2. Experience with SAP System
  3. Quick learner
  4. Ability to plan & analyze; not just taking instructions. Above tasks b. and e. require a sharp & thinking mind. While we can coach them initially, they are expected to be fully functional without too much handholding.
  5. Reporting knowledge & analytical skills preferred.
  6. Open-minded and tech-savvy as we need their input for any interest automation enhancement.
  7. The 2 Senior level contractors are expected to tag along when I need to talk to different teams about automation. Must not be shy to recommend enhancement ideas.

Benefits:

  • Hybrid Work Setup: 3 days onsite and 2 days work from home
  • Healthcare Benefits (HMO) and Accident Insurance
  • Night Shift Differential Pay
  • Laptop Provided
  • Earned Leave Benefits
  • Career Professional Development

What we offer:

At Business Trends Philippines, we are committed to providing our employees with a rewarding and supportive work environment. In addition to a competitive salary, we offer a range of benefits, including health insurance, and opportunities for professional development and career advancement.

About us:

Business Trends Philippines is a leading provider of business intelligence and financial consulting services. Our mission is to help our clients make data-driven decisions that drive growth and profitability. With a team of experienced professionals and a commitment to innovation, we are constantly evolving to meet the changing needs of our clients.

Apply now to join our dynamic team as a Finance Associate and contribute to the success of our company.

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