AR Collections & Billing Analyst (Onsite)

Asticom; Taguig; On-site; PHP 223,000 - 357,000; Full time

Job summary

Asticom is seeking an Accounts Receivable specialist to monitor and manage AR transactions and collections in a on-site setting in Metro Manila. The role involves dispatching A/R confirmations, sending Billing Statements/SOA to dealers, and performing account reconciliations with a focus on accuracy and timely postings.

The ideal candidate holds a Finance/Accounting degree with at least 6 months in daily collections and experience working with Field Collectors. On-site work setup is required.

Qualifications

• College graduate of Finance, Accounting, or related course.
• At least 6 months of experience in daily collection monitoring.
• Experience working with Field Collectors.
• Preferably with an Accounting or Finance background.

Responsibilities

• Monitor and manage Accounts Receivable transactions and collections.
• Dispatch A/R confirmations to dealers and collect signed confirmations.
• Prepare and send Billing Statements / Statements of Account (SOA) to dealers.
• Perform account reconciliation and resolve discrepancies.
• Prepare and maintain Daily Collection Reports.
• Process requests for payment posting.
• Monitor and track sales invoice countering and related transactions.

Skills

Accounts Receivable

Collections

Billing Statements

Account Reconciliation

Education

Bachelor's degree in Finance/Accounting

Job description

Asticom is seeking an Accounts Receivable specialist to monitor and manage AR transactions and collections in a on-site setting in Metro Manila. The role involves dispatching A/R confirmations, sending Billing Statements/SOA to dealers, and performing account reconciliations with a focus on accuracy and timely postings.

The ideal candidate holds a Finance/Accounting degree with at least 6 months in daily collections and experience working with Field Collectors. On-site work setup is required.