Senior Revenue Accountant

2 days ago

Manila, National Capital Region, Philippines Emma - The Sleep Company Full time ₱900,000 - ₱1,200,000 per year

What You'll Do

  • AR and Revenue Analysis
  • You will ensure that Revenue is posted accurately on a timely basis.
  • Support in the Accounts Reconciliation, fees analysis, revenue sanity checking and the overall AR accounts analysis including accruals and prepayments
  • Manage Customer Account Subledger
  • Matching of Receivables (Cash Application: Apply incoming payments to customer Invoices in ERP, reconciling payment discrepancies and ensuring proper matching)
  • Regularly analyze AR aging reports to identify and address unpaid invoices, ensuring collections are received according to contract agreement.
  • Design and Develop collection strategies such as sending reminders to the Customers before it becomes overdue, collaborating with BD/Country team in making collection calls/communications and negotiating payment plans.
  • Doubtful Accounts Management
  • Evaluate/Assess doubtful accounts/bad debts provisions, recommend for write off if necessary, and ensuring compliance with company policy and accounting standards.
  • Sales Audit Support
  • Assist external auditors by providing requested documents, explanations, and supporting evidence related to Revenue/AR and other accounts within the AR scope.
  • Credit Management
  • Evaluate credit limits for customers, ensuring that credit policies are followed, and potential risks are minimized
  • Process Improvement and System Implementation
  • Lead the implementation of new process and system related to AR Management

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