Accounts Receivable Analyst

Asticom

Taguig

On-site

PHP 223,000 - 357,000

Full time

34 hours ago
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Job summary

Asticom is seeking an Accounts Receivable specialist to monitor and manage AR transactions and collections in a on-site setting in Metro Manila. The role involves dispatching A/R confirmations, sending Billing Statements/SOA to dealers, and performing account reconciliations with a focus on accuracy and timely postings.

The ideal candidate holds a Finance/Accounting degree with at least 6 months in daily collections and experience working with Field Collectors. On-site work setup is required.

Qualifications

  • College graduate of Finance, Accounting, or related course.
  • At least 6 months of experience in daily collection monitoring.
  • Experience working with Field Collectors.
  • Preferably with an Accounting or Finance background.

Responsibilities

  • Monitor and manage Accounts Receivable transactions and collections.
  • Dispatch A/R confirmations to dealers and collect signed confirmations.
  • Prepare and send Billing Statements / Statements of Account (SOA) to dealers.
  • Perform account reconciliation and resolve discrepancies.
  • Prepare and maintain Daily Collection Reports.
  • Process requests for payment posting.
  • Monitor and track sales invoice countering and related transactions.

Skills

Accounts Receivable
Collections
Billing Statements
Account Reconciliation

Education

Bachelor's degree in Finance/Accounting

Job description

  • Monitor and manage Accounts Receivable (A/R) transactions and collections.
  • Dispatch A/R confirmations to dealers and collect signed confirmations.
  • Prepare and send Billing Statements / Statements of Account (SOA) to dealers.
  • Perform account reconciliation and resolve discrepancies.
  • Prepare and maintain Daily Collection Reports.
  • Process requests for payment posting.
  • Monitor and track sales invoice countering and related transactions.

Qualifications:

College graduate of Finance, Accounting, or related course

At least 6 months of experience in daily collection monitoring

Experience working with Field Collectors

Preferably with an Accounting or Finance background

Work Setup: Onsite

Schedule: Monday to Friday | 8:00 AM – 5:00 PM

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