Accounts Receivable Analyst - Temporary

Private Advertiser; Taguig; On-site; PHP 290,000 - 536,000; Full time

Job summary

Private Advertiser in Metro Manila is seeking an Accounts Receivable Analyst to support the AR team by processing payments, applying cash, and reconciling customer accounts daily. You will help resolve billing issues, monitor outstanding balances, assist with collections, perform reconciliations, and contribute to month-end reporting while ensuring accuracy and SLA compliance.

The ideal candidate has a Bachelor's degree in accounting or related field and 2–4 years' experience in AR or billing,

Qualifications

• Bachelor's degree in accounting, Finance, Business, or a related field.
• 2-4 experience in Accounts Receivable, Billing, Collections, or Finance Operations is an advantage
• Basic understanding of accounting principles and reconciliation processes
• Good analytical and problem-solving skills
• Strong communication and customer service skills
• Proficient in Microsoft Excel and other Microsoft Office applications
• Able to work independently and manage multiple priorities

Responsibilities

• Process customer payments and perform cash application activities
• Monitor outstanding balances and assist with collection efforts
• Investigate and resolve billing, payment, and account-related queries
• Perform account reconciliations and maintain accurate customer records
• Coordinate with internal teams and stakeholders to resolve escalations
• Support month-end activities and reporting requirements
• Identify and recommend process improvements where applicable
• Ensure compliance with company policies and service level agreements (SLAs)

Skills

Analytical skills

Communication skills

Excel

Independent work

Multitasking

Accounting principles

Education

Bachelor's degree in accounting, Finance, Business, or a related field

Tools

Microsoft Excel

Job description

About the role

Support the Accounts Receivable team in managing customer accounts, processing collections, resolving billing issues, and ensuring timely cash application and account reconciliation. The role will help maintain accurate financial records and support day-to-day AR operations.

Key responsibilities

• Process customer payments and perform cash application activities

• Monitor outstanding balances and assist with collection efforts

• Investigate and resolve billing, payment, and account-related queries

• Perform account reconciliations and maintain accurate customer records

• Coordinate with internal teams and stakeholders to resolve escalations

• Support month-end activities and reporting requirements

• Identify and recommend process improvements where applicable

• Ensure compliance with company policies and service level agreements (SLAs)

About you

• Bachelor's degree in accounting, Finance, Business, or a related field

• 2-4 experience in Accounts Receivable, Billing, Collections, or Finance Operations is an advantage

• Basic understanding of accounting principles and reconciliation processes

• Good analytical and problem-solving skills

• Strong communication and customer service skills

• Proficient in Microsoft Excel and other Microsoft Office applications

• Able to work independently and manage multiple priorities