Location: Makati City, Philippines

Employment type: Permanent Employee

Job openings

Accounts Receivable Analyst

Published 08.05.2024


·     Bachelors’ degree in Accounting, Finance or any related field
·     Minimum of two (2) years working experience and skills within accounting processes and ERP systems.
·     Has knowledge of general accounting procedures and principles
·     Has working experience in multicultural or shared services environment is an advantage
·     Has working knowledge and professional experience within relevant ERP, IT software and Systems supporting the company’s accounting processes
·     Developed organizational skills and has ability to handle confidential information
·     Has action and result oriented with customer focus and business insight mindset.
·     Ability to take initiative and ownership, with analytical sound judgement and decisions within applicable scope.
·     Ability to collaborate and communicate well with counterparts.
·     Ability to work independently, in a team and able to adapt in changing situation
·     Structured, accurate, systematic and committed to deliver and take account of quality output within deadline
·     Has good oral and written English communication skills
·     Motivated to facilitate and contribute to the company’s growth


·     Posting of incoming payments
·     Posting the correct counter departments for intercompany invoices
·     Checking the customers’ orders to be invoiced
·     Checking the content and correctness of invoices
·     Sending the invoices copies along with necessary documents to customers.
·     Preparing and sending of Accounts Receivable-related report to the business controller;
·     Preparing and sending of statement of accounts/reminders to the customers;
·     Responsible for communicating with the customers related to follow-ups and responding to their queries;
·     Preparing and sending of interest notes to customers.
·     Process customer refund of payments;
·     Reconciliation of AR ledger report.
·     Keeping track on yearly PO service hours required and coordinate with department managers as possible.
·     Able to assist during audit.
·     Perform other related tasks that may be required from time to time