Accounts Receivable Analyst: Daily Collections & Reconciliation

Asticom; Taguig; On-site; PHP 300,000 - 420,000; Full time

Job summary

Asticom is seeking an Accounts Receivable Analyst to monitor daily collections and support AR activities. You will work closely with Field Collectors and internal Finance teams to ensure timely monitoring, recording, and reconciliation of collections.

The role requires a finance/Accounting background, at least 6 months in AR or collections, strong Excel skills, and excellent attention to detail. Collaboration with various teams is essential to resolve collection-related issues.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or related field.
• At least 6 months of experience in daily collection monitoring or accounts receivable.
• Experience coordinating with Field Collectors is preferred.
• Familiarity with collection reports, payment monitoring, and account reconciliation.
• Proficient in Microsoft Excel and MS Office.

Responsibilities

• Monitor daily collection activities and keep records updated.
• Coordinate with Field Collectors on status, reports, and outstanding accounts.
• Track AR balances and collection performance.
• Review reports and supporting documents for completeness.
• Reconcile records and investigate discrepancies.
• Follow up on overdue collections and unresolved balances.
• Prepare daily, weekly, and monthly collection reports.
• Maintain accurate customer accounts and payment histories.
• Collaborate with Accounting and Finance to resolve concerns.
• Assist in identifying overdue accounts and escalate when needed.

Skills

Attention to detail

Numerical accuracy

Communication skills

Coordination skills

Education

Bachelor’s degree in Finance/Accounting/Business Administration

Tools

Excel

MS Office

Job description

Asticom is seeking an Accounts Receivable Analyst to monitor daily collections and support AR activities. You will work closely with Field Collectors and internal Finance teams to ensure timely monitoring, recording, and reconciliation of collections.

The role requires a finance/Accounting background, at least 6 months in AR or collections, strong Excel skills, and excellent attention to detail. Collaboration with various teams is essential to resolve collection-related issues.