Credit & Payments Analyst – Hybrid Role

MicroSourcing International; Manila; Hybride; PHP 420 000 - 660 000; Plein temps

Avantages offerts par ce poste

Healthcare from day one

Performance bonuses

Paid time-off with cash conversion

Group life insurance

Résumé du poste

MicroSourcing is seeking a Credit Analyst for our Finance Department in Eastwood, Quezon City. This hybrid, day-shift role focuses on payment allocation of accounts receivable in a fast-paced setting.

Reporting to the Senior Accounts Receivable Officer, you will ensure accurate recording of payments and support month-end activities. The ideal candidate will have strong analytical and accounting foundations, excel in accuracy, and collaborate well with internal teams.

Qualifications

• Experience in payment allocation and accounts receivable.
• Strong analytical skills and accounting fundamentals.
• Ability to work in a high-volume, fast-paced environment.
• Proactive and detail-oriented.

Responsabilités

• Allocate and reconcile customer payments to invoices in the accounting system.
• Review remittance advice, payment amounts, and customer data.
• Resolve discrepancies and unapplied payments with customers or internal teams.
• Maintain records of allocations and adjustments.
• Generate reports on payment allocation status.
• Ensure compliance with policies and standards during allocation and reconciliation.
• Assist month-end and year-end closing for accounts receivable.
• Identify process improvements to enhance accuracy and efficiency.
• Handle ad hoc projects and manage Dropbox/email distribution.

Connaissances

Analytical mindset

Strong accounting background

Team player

Attention to detail

Time management

Outils

Microsoft Excel

Accounting software

Description du poste

MicroSourcing is seeking a Credit Analyst for our Finance Department in Eastwood, Quezon City. This hybrid, day-shift role focuses on payment allocation of accounts receivable in a fast-paced setting.

Reporting to the Senior Accounts Receivable Officer, you will ensure accurate recording of payments and support month-end activities. The ideal candidate will have strong analytical and accounting foundations, excel in accuracy, and collaborate well with internal teams.