
AR Analyst
5 days ago
Responsibilities:
- Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients.
- Approving of Sales Orders and application of payments and credit memos
- Reconciling and analyzing short payments and old receivables
- Conducts Credit Investigation and recommends for upgrade or downgrade
- Submission of accurate and timely reports as required by management and customers and making sure that set targets are met according to timetable
Qualifications:
- Fresh graduates are encouraged to apply
- Bachelor's Degree in Finance, Accountancy, Banking, Business Studies, Administration, Management, Mathematics, Commerce or equivalent
- Preferably with 1 year experience in credit and collection but not required
- Above-average in oral and written communication skills
- Proficiency in Microsoft Office, especially Excel
- Keen to details and with accurate data entry skills
- Aggressive/strong personality & highly analytical skills
- Ability to handle large volume of work with a high degree of accuracy and requires minimum supervision
- Trustworthy, organized, and can work efficiently under stress
- Preferably fluent in Bisaya dialect
- Willing to work in Quezon City and start ASAP
Job Types: Full-time, Fresh graduate
Pay: Php18, Php20,000.00 per month
Benefits:
- Employee discount
- Paid training
- Promotion to permanent employee
Education:
- Bachelor's (Preferred)
Location:
- Quezon City (Preferred)
Work Location: In person
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