Credit Analyst Support

Asia Peopleworks Inc.

Makati

On-site

PHP 279,000 - 446,000

Full time

14 days+

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Job summary

A leading staffing agency in the Philippines is seeking an accounts preparation specialist to manage tenants' account breakdowns, ensuring accurate payments and adjustments. The ideal candidate must possess a Bachelor's degree in relevant fields and strong skills in Microsoft Excel. Previous accounting-related experience is preferred, with at least one year in a relevant role. This position will involve collaboration with Credit Analysts for tenant reconciliations and additional accounting duties as assigned.

Qualifications

  • Must be analytical and detail-oriented.
  • Minimum one year of relevant experience preferred.
  • Strong proficiency in Microsoft Excel is mandatory.
  • Experience: Preferably with accounting-related experience, though not required.
  • With at least one (1) year of relevant experience.

Responsibilities

  • Prepare tenants’ account breakdowns aligned with Statements of Account (SOA).
  • Ensure accurate application of payments to charges.
  • Provide detailed breakdowns of outstanding balances.
  • Assist the Credit Analyst in preparing schedules for tenant reconciliation.
  • Perform other duties as may be assigned.

Skills

Proficient in Microsoft Excel
Analytical
Results-driven

Education

Bachelor’s degree in Finance, Management Accounting, Accountancy, Mathematics, or related field

Tools

SAP
SAP

Job description

Job Qualification:
  • Educational Background: Bachelor’s degree in Finance, Management Accounting, Accountancy, Mathematics, or any related field
  • Technical: Proficient in Microsoft Excel; experience in SAP is an advantage
  • Behavioral: Analytical, results-driven, and capable of working with minimal supervision
  • Experience: Preferably with accounting-related experience, though not required
  • With at least one (1) year of relevant experience
Job description:
  • Prepare tenants’ account breakdowns aligned with Statements of Account (SOA) and invoices
  • Ensure accurate application of payments and adjustments to corresponding charges
  • Provide detailed breakdowns of outstanding balances
  • Assist the Credit Analyst in preparing schedules for tenant reconciliation
  • Perform other duties as may be assigned
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