AR Analyst

APL group; Manila; On-site; PHP 334,800 - 558,000; Full time

Job summary

APL group in Manila is seeking an AR Analyst to oversee accounts receivable processes and ensure timely collections. The role involves monitoring customer accounts, maintaining records, and providing financial reconciliation to support serviceability.

Ideal candidates should have strong skills in accounts receivable and proficiency in SAP. This position offers an inclusive workplace with focus on equitable compensation.

Qualifications

• Experience in accounts receivable or finance roles.
• Strong analytical skills to monitor account health.
• Excellent communication skills for customer interactions.

Responsibilities

• Manage accounts receivable processes and collections.
• Maintain accurate records and perform reconciliations.
• Prepare AR Aging reports and follow-up on overdue balances.

Skills

Accounts receivable management

Financial reconciliation

Risk monitoring

SAP proficiency

Tools

SAP

Job description

AR Analyst

Requisition ID: 1785

Location: Sta. Rosa, Philippines

Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.

The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.

Purpose of the Role:

The AR Analyst is responsible for managing accounts receivable processes, ensuring timely collections, maintaining accurate records, and supporting customer account serviceability. This role plays a key part in monitoring account health, minimizing risk, and ensuring financial accuracy through reconciliation and reporting.

What You’ll Do:

• Handle national and territorial accounts within Greater Manila Area (GMA).
• Monitor and analyze customer accounts to identify outstanding balances and potential risks.
• Maintain detailed records of collection activities and customer communications.
• Ensure timely collection and reconciliation to support customer serviceability.
• Prepare AR Aging reports and provide action plans to eliminate overdue items.
• Perform regular reconciliation of AR accounts with customers and clients.
• Post payments accurately in SAP.
• Send payment follow-ups and Statements of Account (SOA).
• Attend customer meetings independently to address account-related concerns.
• Process adjustments and resolve discrepancies.

Zuellig Pharma promotes an inclusive, fair workplace by ensuring equitable employment and compensation based on merit, regardless of background.