Accounts Receivable Analyst

J-K Network Services; Taguig; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

HMO

Government Mandated Benefits

Sick and Vacation Leave

13th month pay

Work tools provided

Job summary

A leading IT consultancy in Taguig City is seeking an Accounts Receivable Analyst. The role involves processing customer payments, resolving payment issues, and preparing financial reports. Candidates should have a Bachelor’s Degree in Finance & Accounting and 2-3 years of related experience. This is a night shift position with a salary range of Php 25,000 - Php 35,000, onsite work setup with benefits including HMO and 13th-month pay.

Qualifications

• Bachelor’s Degree holder in Finance & Accounting required.
• At least 2 to 3 years of experience in Receivable needed.
• Willingness to attend interviews and start ASAP.

Responsibilities

• Process incoming customer payments promptly and accurately.
• Work closely with internal teams to resolve payment-related issues.
• Prepare and review reports on claims and reconciliations.
• Ensure timely invoice settlements for positive customer relationships.
• Collaborate with departments to respond to inquiries.

Skills

2-3 years experience in Receivable

Knowledge in Finance & Accounting

Education

Bachelor’s Degree in Finance & Accounting

Job description

Company Profile

It’s been over 58 years that this company started to operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client.

Position

Accounts Receivable Analyst (Cash Application)

Company Industry

IT Company

Work Location

Taguig City

Work Schedule

Night shift

Salary

Php 25,000 - Php 35,000

Work Set Up

Work onsite

Benefits

• HMO
• Government Mandated Benefits
• Sick and Vacation Leave
• 13th month pay
• Work tools provided

Requirements

• Bachelor’s Degree holder in Finance & Accounting
• At least 2 to 3 years of experience in Receivable
• Amenable to attend Interview
• Can start as soon as possible
• Willing to work in Taguig City

Responsibilities

• Process incoming customer payments promptly and accurately.
• Work closely with internal teams—such as Accounts Receivable, Credit & Collections, Sales, and Customer Service—to efficiently resolve payment-related issues.
• Prepare and review reports on claims, disputes, customer account balances, and reconciliation performance.
• Ensure timely invoice settlements to maintain positive and reliable customer relationships.
• Collaborate with other departments to respond to and resolve inquiries or concerns.

Recruitment Process: (ONLINE INTERVIEW)

• HR Interview
• Final Interview
• Job offer