Accounts Receivable Analyst

Private Advertiser; Taguig; Hybrid; PHP 350,000 - 550,000; Full time

Job summary

Private Advertiser in Metro Manila is seeking an Accounts Receivable Specialist to manage payments, posting, and reconciliation for a growing client base.

The ideal candidate has a Bachelor’s degree in Accounting or Finance and 2–3 years of AR experience, strong Excel skills, and excellent written and verbal communication. You will work independently, meet deadlines, and collaborate with internal teams on month-end close and collections.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–3 years of Accounts Receivable or related accounting experience.
• Experience in cash application, reconciliation, billing, and collections.
• Proficient in MS Excel and accounting/ERP systems.
• Strong analytical and problem-solving skills.
• Detail-oriented with good organizational skills.
• Good written and verbal communication skills.
• Able to work independently and meet deadlines.

Responsibilities

• Process and post customer payments
• Monitor AR balances and aging reports
• Perform cash application and account reconciliation
• Follow up on outstanding invoices and collections
• Investigate and resolve payment discrepancies
• Prepare AR and collection reports
• Coordinate with customers and internal teams
• Assist with month-end closing and AR reporting
• Maintain accurate customer records and supporting documents

Skills

Analytical skills

Problem-solving

Detail-oriented

Organizational skills

Written and verbal communication

Independent and deadline-driven

Education

Bachelor’s degree in Accounting/Finance or related field

2–3 years AR experience

Tools

MS Excel

ERP systems

Job description

Key Duties:

• Process and post customer payments
• Monitor AR balances and aging reports
• Perform cash application and account reconciliation
• Follow up on outstanding invoices and collections
• Investigate and resolve payment discrepancies
• Prepare AR and collection reports
• Coordinate with customers and internal teams
• Assist with month-end closing and AR reporting
• Maintain accurate customer records and supporting documents

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field
• 2–3 years of Accounts Receivable or related accounting experience
• Experience in cash application, reconciliation, billing, and collections
• Proficient in MS Excel and accounting/ERP systems
• Strong analytical and problem-solving skills
• Detail-oriented with good organizational skills
• Good written and verbal communication skills
• Able to work independently and meet deadlines