Accounts Receivable Analyst (ONLINE INTERVIEW)

J-K Network Services; Taguig; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

HMO

Government Mandated Benefits

Sick and Vacation Leave

13th month pay

Work tools provided

Job summary

A leading IT company is seeking an Accounts Receivable Analyst in Taguig City. The role involves processing customer payments, collaborating with teams, and ensuring timely invoicing. Candidates should hold a Bachelor’s Degree in Finance & Accounting and possess 2 to 3 years of experience in Receivable. This position requires a night shift and provides various employee benefits including HMO and leave entitlements.

Qualifications

• 2 to 3 years of experience in Receivable.
• Willingness to work onsite in Taguig City.

Responsibilities

• Process incoming customer payments timely and accurately.
• Collaborate with teams to resolve payment-related issues.
• Generate reports on claims, disputes, and reconciliations.
• Ensure prompt settlement of invoices.
• Coordinate with departments to address inquiries.

Skills

Finance & Accounting knowledge

Experience in Receivable

Education

Bachelor’s Degree in Finance & Accounting

Job description

Overview

COMPANY PROFILE: It’s been over 58 years that this company started to operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client.

Position: Accounts Receivable Analyst (ONLINE INTERVIEW)

Company Industry: IT Company

Work Location: Taguig City

Work Schedule: Night shift

Salary: Php 25,000 - Php 35,000

Work Set Up: Work onsite

Benefits

• HMO
• Government Mandated Benefits
• Sick and Vacation Leave
• 13th month pay
• Work tools provided

Job Requirements

• Bachelor’s Degree holder in Finance & Accounting
• At least 2 to 3 years of experience in Receivable
• Amenable to attend Interview
• Can start as soon as possible
• Willing to work in Taguig City

Job Responsibilities

• Timely and accurately process incoming customer payments.
• Collaborate with internal teams, including Accounts Receivable, Credit & Calculations, Sales, and Customer Service, to quickly and effectively resolve payment-related issues.
• Generate and assess reports on claims, disputes, vendor balances, and reconciliation performance.
• Ensure invoices are settled promptly to uphold strong relationships with customers.
• Coordinate with other departments to address and resolve any inquiries or concerns.

Recruitment Process: (Online Interview)

• HR Interview
• Final Interview
• Job offer