As an Accounts Receivable Analyst, you will oversee core financial processes within the Order-to-Cash cycle. Your primary responsibility will be ensuring the accurate and timely handling of customer invoices and payments, maintaining the integrity of receivables data across systems.
Key Responsibilities
- Post and process customer payments with a focus on accuracy and timeliness
- Issue invoices promptly and manage the end-to-end billing cycle
- Reconcile receivables ledgers and resolve variances through detailed investigation
- Track outstanding balances and take appropriate action on delinquent accounts
- Conduct root cause analyses for discrepancies and lead corrective measures
- Work with sales and internal teams to clarify billing issues and improve resolution times
- Produce and interpret reports on receivables performance for leadership review
- Support compliance with accounting standards, internal controls, and regulatory requirements
- Propose and execute process enhancements to improve efficiency and reduce errors
- Assist in special financial projects and ad-hoc analysis as required
Qualifications
Candidates should demonstrate a meticulous approach to financial tasks and possess strong organizational skills. You must be capable of managing payment processing, reconciliation, and reporting independently while adhering to internal policies. Experience in identifying inefficiencies and driving corrective actions is essential. A commitment to compliance and accuracy in financial documentation is required.
Work Environment
This is a local position based in Taguig City, Philippines, with no remote flexibility. The role operates within a structured finance function that values accountability, precision, and continuous improvement in financial operations.
