AR & Collections Analyst

2 days ago

Manila, National Capital Region, Philippines WhiteCrow Research Full time

About WhiteCrow

We are global talent research, insight and pipelining specialists with offices in the UK, USA, Singapore, Malaysia, Hong Kong, Dubai, and India. Our international reach has helped us to understand and penetrate specialist markets at a global level. In addition to this, our service is also extended to complement our client's in-house research.

About our client

Our client is a global leader in sustainable climate solutions, helping reduce carbon emissions and improve energy efficiency across commercial, industrial, residential, and refrigeration sectors. They tackle global challenges like climate change and energy demand through innovations in low-impact refrigerants and efficient heating, cooling, and cold chain systems.

With 18,000 employees across 40+ countries, they combine global reach with local expertise. Backed by over 200 million installations, their industry-leading brands deliver reliable, scalable solutions. Their commitment to innovation and sustainability makes them a trusted partner worldwide.

As a AR & Collections Analyst, you will be responsible for...

  • Receiving and depositing customer payments accurately and in a timely manner, ensuring all transactions are recorded correctly and cash remittances are applied to customer accounts.
  • Preparing and maintaining accounts receivable reports that provide insights into outstanding balances, cash flow, and collection performance, while posting AR activity to the general ledger to ensure compliance with accounting standards.
  • Communicating and negotiating with customers regarding adjustments, deductions, and delinquent accounts to facilitate payment arrangements and resolving outstanding balances.
  • Collaborating with internal teams, including finance and sales to aligning on collection strategies and ensuring accurate accounting practices.
  • Managing accounts that are in default, performing recovery workouts and implementing strategies to recover outstanding amounts while minimizing losses.
  • Contributing to the development and implementation policies for managing delinquent accounts to ensure effective collection practices and minimizing financial risk.
  • Processing adjustments and write-offs for uncollectible balances in accordance with company policies and procedures.

What you already have...

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 0-3 years of relevant experience in collections or accounts receivable.
  • Strong analytical skills with the ability to interpret financial data and generate reports.
  • Excellent attention to detail and ability to work under tight deadlines.

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