Accounts Receivable Collections & Reconciliation Analyst

ENTECH

Philippines

On-site

PHP 320,000 - 420,000

Full time

14 days+
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Job summary

ENTECH in the Philippines is seeking a finance professional to manage accounts receivable, follow up on invoices, and coordinate with customers’ accounting teams to secure timely collections. The role also includes reconciling sub-ledgers with company records, validating cash receipts, preparing collection reports, addressing customer inquiries, and ensuring confidential documents are stored properly.

A bachelor’s degree and 2+ years in Finance or Accounting are required; MS Excel and bilingual

Qualifications

  • Bachelor’s degree in Accounting, Finance, or Business Management.
  • At least two years of experience in Finance or Accounting.
  • Proficient in MS Excel.
  • Proficient in English and Filipino.
  • Familiarity with financial reporting or accounting systems is an advantage.

Responsibilities

  • Monitor accounts receivable and follow up on invoices to prevent past due balances
  • Conduct follow-up calls and coordinate with customers’ accounting team for collections
  • Reconcile customers’ Sub-Ledger with company records and resolve discrepancies in invoices and payments
  • Validate cash received, record payments to invoices, and prepare periodic collection reports
  • Responds to customer inquiries and concerns promptly; documents issues and ensures timely resolution
  • Ensures that all accounting records, including confidential documents are properly stored and filed daily

Skills

MS Excel
English and Filipino
Finance/Accounting experience

Education

Bachelor’s degree in Accounting, Finance, or Business Management

Job description

ENTECH in the Philippines is seeking a finance professional to manage accounts receivable, follow up on invoices, and coordinate with customers’ accounting teams to secure timely collections. The role also includes reconciling sub-ledgers with company records, validating cash receipts, preparing collection reports, addressing customer inquiries, and ensuring confidential documents are stored properly.

A bachelor’s degree and 2+ years in Finance or Accounting are required; MS Excel and bilingual

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