Accounts Receivable Analyst

1 week ago


Makati City, National Capital Region, Philippines Century Peak Corporation Full time

Job Overview

The Accounts Receivable (AR) Analyst is responsible for managing the organization's accounts receivable processes, ensuring timely and accurate invoicing, and maintaining positive relationships with customers. The AR Analyst monitors receivables to ensure customers are paying their accounts on time, investigates and resolves discrepancies, and performs reporting and analysis to support cash flow management.

This role is essential to maintaining healthy cash flow and mitigating credit risk, while also collaborating closely with internal teams such as sales and treasury.

Key Responsibilities

Accounts Receivable ManagementCustomer Invoicing:
  1. Generate and issue accurate and timely invoices based on customer orders or contracts.
  2. Ensure all invoices comply with company policies and legal requirements.
  3. Track and monitor customer payment terms and ensure invoices are sent in a timely manner.
Collections:
  1. Proactively follow up with customers on overdue payments via phone calls, emails, or written communication.
  2. Develop and maintain a systematic process for managing overdue accounts, escalating issues where necessary.
  3. Negotiate payment arrangements with customers when needed and monitor their compliance with the agreed terms.
Cash Application:
  1. Post customer payments (e.g., checks, electronic payments, credit cards) to the appropriate accounts, ensuring accuracy and completeness.
  2. Investigate and resolve any discrepancies between payments and invoices, such as short payments or overpayments.
  3. Perform daily cash reconciliations between bank statements and the AR ledger.
Dispute Management
  1. Research and resolve customer disputes or discrepancies related to invoices, pricing, discounts, or payment terms.
  2. Collaborate with internal teams such as Sales, Treasury, and Operations to resolve customer issues efficiently.
  3. Document and track all disputes, ensuring proper communication and follow-up until resolution.
Credit Risk ManagementCredit Evaluation:
  1. Assist in the evaluation of customer creditworthiness by reviewing financial statements, credit reports, and payment history.
  2. Make recommendations for credit limits and payment terms based on customer analysis.
  3. Regularly review and adjust customer credit limits as necessary to reflect changes in their financial condition or payment behavior.
Risk Mitigation:
  1. Monitor high-risk accounts and ensure appropriate measures are in place to minimize the risk of bad debt.
  2. Recommend customers for escalation to external collection agencies or legal action if necessary.
  3. Prepare reports on overdue accounts and potential write-offs for management review.
Reporting and AnalysisAging Reports:
  1. Generate and review accounts receivable aging reports regularly, identifying overdue invoices and analyzing trends in collections.
  2. Present aging reports to senior management and discuss strategies for improving collections and reducing outstanding balances.
Qualifications
  1. Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  2. 1+ years of relevant experience in accounts receivable, credit, or collections.
  3. Experience with Accounts Receivable processes: You should have hands-on experience with managing invoicing, collections, aging reports, and cash applications.
  4. Previous experience working in senior or lead roles might be beneficial, as you may be expected to mentor junior team members.
#J-18808-Ljbffr

  • Makati City, National Capital Region, Philippines Ergo Contract Phil Inc. Full time

    Job Description:Job SummaryErgo Contract Phil Inc. is seeking an experienced Accounts Receivable Analyst to join our finance team.Key ResponsibilitiesAnalyze and manage accounts receivable to ensure accuracy and efficiency.Develop and implement processes to improve cash flow and reduce outstanding balances.Communicate effectively with clients and internal...


  • Makati City, National Capital Region, Philippines Continental Full time

    Accounts Receivable Associate/Analyst (Collections)Full-timeJob Category: Finance & AccountingJob Type: Full TimeAre you an ambitious professional seeking a new challenge? Do you have a talent for numbers and a passion for driving business growth? We're looking for an experienced Accounts Receivable Associate/Analyst to join our team in Manila.As a key...


  • Quezon City, National Capital Region, Philippines JKILC Full time

    Position: Accounts Receivable AnalystCompany Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 25,000 - Php 50,000 (Negotiable depending on years of experience)Work Set Up: Work On SiteJob Requirements:*Bachelors Degree or Non-Bachelors Degree.*1 year and above of working experience in Accounts Receivable or...


  • Makati City, National Capital Region, Philippines Continental Full time

    Accounts Receivable Associate/Analyst (Collections)Full-timeLegal Entity: Continental Global Business Services Manila, Inc. (2008)Working Time: Full TimeJob Flexibility: Hybrid JobContinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe,...


  • Quezon City, National Capital Region, Philippines Avature Full time

    The Senior Accounts Receivable Analyst - Collections will play a vital role in ensuring the timely and accurate collection of customer accounts.Key responsibilities will include reconciling accounts receivable portfolios, communicating with customers and internal stakeholders, and resolving any discrepancies or issues that arise.To succeed in this role, you...


  • Quezon City, National Capital Region, Philippines J-K Network Services Full time

    Company Profile: This company is one of the biggest businesses in the world of IT outsourcing and consulting. Considered as the pioneer in the industry.Position: Accounts Receivable AnalystCompany Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 30,000 - Php 36,000 (Negotiable)Work Set Up: Work On SiteJOB...


  • Makati City, National Capital Region, Philippines SC Johnson Full time

    About the Role">This is a challenging position where you will be responsible for managing credit and collections for customer accounts across Asia and ANZ.You will be co-accountable for achieving DSO targets by driving timely collection of receivables and minimizing overdue invoices.


  • Makati City, National Capital Region, Philippines Continental Full time

    Accounts Receivable Associate/Analyst (Collections)Full-timeJob ID: J-18808-LjbffrWork Location: ManilaWe're a leading technology company dedicated to developing innovative solutions for the automotive industry. We're now seeking a talented Accounts Receivable Associate/Analyst to join our team in Manila.As a key member of our collections team, you'll be...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Full time

    At Nityo Infotech, we are seeking a highly skilled Accounts Receivables Analyst to join our team. As an AR Analyst, you will play a crucial role in ensuring customer payments are applied accurately and timely in accordance with Service Levels Agreements.About the RoleThe primary responsibility of this position is to ensure that all customer payments are...


  • Makati City, National Capital Region, Philippines PMC Philippines Full time

    We are looking for a highly skilled and experienced Controller - Accounts Receivable to join our team at PMC Philippines. As a Controller - Accounts Receivable, you will be responsible for overseeing the daily operations of the accounts receivable (AR) function, including ensuring accurate invoicing, timely collections, and proper account...


  • Quezon City, National Capital Region, Philippines JKILC Full time

    Company OverviewJKILC is a dynamic IT Company that offers an exciting opportunity for an experienced Accounts Receivable Analyst to join our team.Job DescriptionContact clients via phone, email, or portal to collect past-due invoices in a timely and professional manner.Reconcile accounts on a daily and/or monthly basis to ensure accuracy and resolve client...


  • Makati City, National Capital Region, Philippines Tahche Careers Full time

    Tahche Careers has an exciting opportunity for an Accounts Receivable Expert to join our team. As an Accounts Receivable Expert, you will be responsible for preparing and sending customer invoices, monitoring and following up on outstanding invoices, and resolving any billing issues or discrepancies with clients.The ideal candidate will have a strong...


  • Makati City, National Capital Region, Philippines Infinity Sports International Inc. Full time

    About the JobAccounts receivable Associate are ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.- Gather and verify invoices for...


  • Makati City, National Capital Region, Philippines Infinity Sports International Inc. Full time

    About the JobAccounts receivable Associate are ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.- Gather and verify invoices for...


  • Makati City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    Qualifications:Graduate of BSAPreferably a CPAAt least 2-3 years supervisory experience in Accounts Receivable.Special Courses/Training: Adept with SAP operationDUTIES AND RESPONSIBILITIES:Supervise and mentor the accounts receivable team, ensuring accurate and timely processing of invoices and collections.Oversee the general ledger entries related to...


  • Makati City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    Qualifications:Graduate of BSAPreferably a CPAAt least 2-3 years supervisory experience in Accounts Receivable.Special Courses/Training: Adept with SAP operationDUTIES AND RESPONSIBILITIES:Supervise and mentor the accounts receivable team, ensuring accurate and timely processing of invoices and collections.Oversee the general ledger entries related to...


  • Makati City, National Capital Region, Philippines RedDoorz Full time

    Job Description:We are seeking an experienced and skilled Financial Supervisor - Accounts Receivable to join our team. The successful candidate will be responsible for leading the Accounts Receivable team, mentoring and distributing tasks, supervising accounts receivable, creating and handling dispute resolutions, managing refunds, and liaising with internal...


  • Quezon City, National Capital Region, Philippines Avature Full time

    The Senior Accounts Receivable Analyst – Collections is responsible for collection of customer accounts, providing prompt and accurate support to customers, sales representatives, field service representatives, and other company staff and the accurate reconciliation of accounts receivables portfolio.Your role and responsibilitiesResponding to external and...


  • Makati City, National Capital Region, Philippines Tahche Careers Full time

    Tahche Careers is seeking an experienced Accounts Receivable Specialist to join our team. This full-time role will be based in the US, with a focus on servicing customers across various industries.The successful candidate will have a minimum of 3 years of experience in accounts receivable or a similar financial position. Proficiency in QuickBooks (QB) is...


  • Makati City, National Capital Region, Philippines SPCE Corp Full time

    Job DescriptionThe Accounts Receivable Coordinator plays a crucial role in ensuring the timely collection of all receivables generated within our real estate operations. This position involves close interaction with clients to secure payment of outstanding balances, maintaining detailed records of accounts, and facilitating smooth financial operations...