Accounts Receivable Analyst: Cash Flow & Invoicing Pro

Hightower Inc.

Parañaque

On-site

PHP 420,000 - 620,000

Full time

6 days ago

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Job summary

Hightower Inc. in Parañaque, Philippines seeks an Accounts Receivable Analyst to manage invoicing, collections, and reconciliations, ensuring cash flow remains healthy and customer disputes are resolved promptly.

The role requires 2–5 years’ experience in AR or related finance, a bachelor’s degree in accounting/finance, and strong analytical, communication, and time-management skills; familiarity with SAP/Oracle/NetSuite/QuickBooks is preferred.

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
2-5 years of experience in accounts receivable, accounting, or finance roles.
Experience with ERP systems (SAP, Oracle, NetSuite or QuickBooks) preferred.

Responsibilities

Prepare, verify, and issue accurate customer invoices in a timely manner.
Ensure billing aligns with contract terms, purchase orders, and company policies.
Monitor accounts receivable aging reports and follow up with customers for overdue payments.
Maintain strong customer relationships and handle payment inquiries professionally.
Escalate collection issues when necessary, discrepancies or sales teams.
Reconcile customer relationships and resolve discrepancies related to payments, credits, and adjustments.
Post cash receipts, refunds, and adjustments accurately into the accounting system.
Prepare monthly AR reports, dashboards, and metrics to support financial analysis.
Ensure compliance with company policies and accounting standards (GAAP/IFRS).
Assist in month-end closing, audits, and financial reporting.
Identify opportunities to streamline AR processes and improve efficiency.