Accounts Receivable Associate

Comrise; Philippines; On-site; PHP 3,500,000 - 5,200,000; Full time

Job summary

Comrise is seeking a Cash Applications Analyst to manage Accounts Receivable processing and cash applications across North America, EMEA, LATAM, and APAC. The role supports accurate posting, payment clearing, and handling more complex receivables transactions to improve cash flow.

Key responsibilities include processing payments, researching unapplied or unidentified payments, performing AR reconciliations, generating AR reports, and assisting with process improvements.

Qualifications

• 2+ years of Accounts Receivable experience.
• Experience with ERP systems – Oracle AR modules.
• Strong data entry skills and attention to detail.
• Good customer service and communication abilities.

Responsibilities

• Process payments on client accounts.
• Research and resolve unapplied, unidentified, under, and over payments.
• Perform AR account reconciliations.
• Process refunds, credits, and debit notes.
• Prepare AR reports when required.
• Handle customer inquiries.
• Resolve non-routine issues and escalation of complex concerns.
• Meet targets and SLA requirements.
• Follow AR processes, policies, procedures, and internal controls.
• Support process improvement initiatives.
• Work effectively with other GFS teams and contribute to team productivity.

Skills

Accounts Receivable

Customer service

Communication skills

Multitasking

Tools

Oracle ERP

Job description

The Cash Applications Analyst will handle Accounts Receivable (AR) processing and cash applications for the North America, EMEA, LATAM, and APAC regions. The role also handles more complex receivables transactions.

Key Responsibilities

• Process payments on client accounts.


• Research and resolve unapplied, unidentified, under, and over payments.


• Perform AR account reconciliations.


• Process refunds, credits, and debit notes.


• Prepare AR reports when required.


• Handle customer inquiries.


• Resolve non-routine issues and escalation complex concerns.


• Meet targets and Service Level Agreement (SLA) requirements.


• Follow AR processes, policies, procedures, and internal controls.


• Support process improvement initiatives.


• Work effectively with other GFS teams and contribute to team productivity.

Requirements

• 2+ years of Accounts Receivable experience.


• Experience with Oracle or other ERP platforms – Accounts Receivable.


• Shared services/internal service delivery experience is desirable.


• Experience in Professional Services, such as consulting, auditing, or project-based industries.


• Understanding of accounting processes.


• Good customer service and communication skills.


• Good data entry skills and strong attention to detail.


• Ability to resolve exceptions and disputes.


• Ability to work under pressure and meet deadlines.


• Ability to multitask and work independently or as part of a team.


• Proficiency in MS Word, Access, and PowerPoint.