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360 Logistics invites applications for an Accounting Analyst responsible for preparing and auditing Statements of Accounts (SOAs) and billing transmittals. The role monitors PDCs, AR ageing, and collections, aiming to resolve disputes and improve cash flow.
The position also consolidates daily summaries and ensures audit-ready data for monthly close. Work location is in-person with benefits including HMO and 13th month pay.
Reporting directly to the Accounting Supervisor, this position is responsible for preparing, auditing, and dispatching accurate Statements of Accounts (SOAs), customer billing transmittals, and invoice attachments on schedule to eliminate billing lags and support entity Days Sales Outstanding (DSO) targets. The role actively monitors post-dated checks (PDCs), customer collection entries, and Accounts Receivable (AR) ageing ledgers to resolve balance disputes quickly, accelerate cash collection cycles, and prevent revenue leakage. Additionally, the position consolidates daily transaction summaries, posts dispatch balance reports and verifies required supporting documentation to ensure audit-ready financial data for monthly trial balance closure.
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BENEFITS:
Work Location: In person