AR Analyst

Magnetar Global International Philippines PVT.LTD Corp.; Carmona; On-site; PHP 360,000 - 480,000; Full time

Job summary

Magnetar Global International Philippines PVT.LTD Corp. is seeking a professional to manage Accounts Receivable and Collections, including reconciling with regional distributors.

The role covers documentation of claims, delinquent account resolutions, and back-up support for the team. Ideal candidates have a BS in Accountancy or Financial Management, with at least 2 years in AR/Collections and FMCG exposure, contributing to monthly, quarterly, and year-end reporting and audit/compliance

Qualifications

• Experience in Accounts Receivable and Collections Management.
• Knowledge of FMCG industry preferred.
• Strong documentation and reporting skills.

Responsibilities

• Documentation of Claims and other Invoice-related deductions
• Processing resolution of delinquent accounts and other necessary functions in collections, billing and customer service
• Maintaining accurate documentation of all collection activities performed
• Identifying and analyzing collection patterns and work with management in recommending collection recovery strategies to improve operational efficiencies proactively
• Gather and compile details as required for month, quarter, year-end reporting as well as audit/compliance reporting
• Countering and POD management of NKA Customers
• Support audit and compliance activities
• Perform other duties as assigned including back-up functions for the team

Skills

Accounts Receivable

Collections Management

FMCG experience

Education

BS Accountancy

BS Financial Management

Job description

About the role

Primarily responsible for the Accounts Receivables and Claims Management - including collections and reconciliations with Regional Distributors.

Key responsibilities

• Documentation of Claims and other Invoice-related deductions

• Processing resolution of delinquent accounts and other necessary functions in collections, billing and customer service

• Maintaining accurate documentation of all collection activities performed

• Identifying and analyzing collection patterns and work with management in recommending collection recovery strategies to improve operational efficiencies proactively

• Gather and compile details as required for month, quarter, year-end reporting as well as audit/compliance reporting

• Countering and POD management of NKA Customers

• Support audit and compliance activities

• Perform other duties as assigned including back-up functions for the team

About you

• Graduate of BS Accountancy, BS Financial Management or equivalent

• At least 2 years related work experience in Account Receivables and Collections Management

• Experience in FMCG