Accounts Receivable Analyst (Hybrid - 3x Onsite Per Week)

J-K Network Services; Quezon City; On-site; PHP 279,000 - 391,000; Full time

Benefits offered by this job

Leave Credits

Health and wellness program

Life & Disability Insurance

Free annual medical check-ups

Pension savings

Referral bonus

Night differential

Job summary

A leading IT outsourcing firm in Metro Manila is seeking an Accounts Receivable Analyst to manage invoicing and billing operations. The ideal candidate will have at least 2 years of experience in the billing process and a Bachelor's degree. This hybrid role offers nightshift work with competitive benefits.

Qualifications

• Bachelor's Degree holder.
• At least 2 years of experience in Billing process.
• Experience in a BPO, IT or Shared Services environment is an advantage.
• Amenable for night shift work schedule.
• Experience with accounting software.

Responsibilities

• Manage operations related to accounts receivable.
• Create invoices based on fulfilled orders.
• Ensure accuracy of invoices and address discrepancies.
• Ensure timely delivery of bills to clients.
• Attend monthly AR meetings.

Skills

Billing process experience

Accounting software proficiency

Night shift amenable

Education

Bachelor's Degree

Tools

Accounting software

Job description

Company Profile:One of the biggest businesses in the world of IT outsourcing and consulting. Considered as the pioneer in the industry.

Position:Accounts Receivable Analyst

Company Industry:IT Company

Office Address:Quezon City

Work Schedule:Nightshift (Weekends Off)

Salary:Negotiable depending on years of experience

Work Set Up:Hybrid (3x Onsite per week)

Look for: Ms. Kendra

BENEFITS:

• Leave Credits
• Health and wellness program
• Life & Disability Insurance
• Free annual medical check ups
• Pension savings
• Referral bonus
• Night differential

Job Requirements:

• Bachelors Degree holder
• At least 2 years of experience in Billing process
• Working experience in a BPO, IT or Shared Services environment is an advantage.
• Amenable for night shift work schedule.
• with experience using any Accounting software

Job Descriptions:

• manages the operations and functions related to accounts receivable.
• Help create invoices based on orders that have been fulfilled.
• Check the accuracy of the invoice and fix any minor inconsistencies.
• Make ensuring that bills are delivered to clients on schedule and accurately.
• Address on-account and suspense account payments, attend the monthly AR meeting.

Recruitment Process: (Online)

• Initial Interview
• Assessment
• Final Interview
• Job Offer