Financial Analyst

New Change Technical Consultants Inc.; Taguig; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Health insurance

Paid maternity and paternity leave

Sick leave

Vacation leave

Company social events

Office parties

Job summary

A consulting firm in the Philippines is seeking a Financial Analyst responsible for supporting financial decision-making. This role involves analyzing financial data to guide investment strategies and requires strong skills in invoicing and collections. The ideal candidate should have a degree in Accountancy or Business, with at least 2 years of relevant experience, and proficiency in Microsoft Office. Strong attention to detail and excellent communication skills are essential. Benefits include government-mandated ones and company social events.

Qualifications

• At least 2 years of relevant experience in invoicing, collections, accounts receivable management.
• Strong attention to detail and accuracy in data entry and record-keeping.
• Ability to work independently and prioritize tasks to meet deadlines.
• Ability to work independently and prioritize tasks to meet deadlines.
• Proficiency in Microsoft Office.
• Ability to maintain confidentiality and handle sensitive information.

Responsibilities

• Prepare manual invoicing as per BIR requirements.
• Coordinate with tax consultants to ensure compliance with local taxes.
• Resolve billing discrepancies and disputes in a timely manner.
• Collaborate with internal teams such as sales, customer service, and accounting to address customer inquiries and concerns.
• Resolve billing discrepancies and disputes in a timely and professional manner.
• Update customer records and account information accurately in the system.
• Contact clients with outstanding balances via phone, email, and mail to facilitate prompt payment.
• Monitor accounts receivable ageing reports and prioritize collection activities accordingly.
• Prepare and maintain documentation related to billing and collection activities, including payment arrangements and correspondence.
• Escalate delinquent accounts to management as necessary and recommend further action.
• Contribute to process improvements and initiatives to enhance efficiency and effectiveness in billing and collections operations.

Skills

Attention to detail

Interpersonal skills

Written communication skills

Verbal communication skills

Computer literacy

Confidentiality

Education

Graduate of Accountancy or Business-related courses

Tools

Microsoft Office

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Contract

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Job Description

Government Mandated Benefits

Insurance Health & Wellness

HMO

Others

Company Social Events, Office Parties

Maternity & Paternity Leave, Sick Leave, Vacation Leave

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Company: New Change Group of Companies (NCGOC)

The Financial Analyst plays a crucial role in supporting the organization’s financial decision-making processes. This position entails analyzing financial data and trends to provide insights that guide investment strategies and budget allocations. The analyst’s work directly impacts the company’s financial health by ensuring accurate forecasting and effective resource utilization. The role involves collaboration with various departments to deliver comprehensive reports, conduct financial modeling, and assist in strategic planning initiatives.

Key Responsibilities:

• Prepare manual invoicing as per BIR requirements and submit manually at client offices
• Apply knowledge of BIR regulations and compliance in the Philippines related to invoicing and collections
• Coordinate with tax consultants and ensure compliance with local taxes
• Collaborate with internal teams such as sales, customer service, and accounting to address customer inquiries and concerns
• Resolve billing discrepancies and disputes in a timely and professional manner
• Update customer records and account information accurately in the system
• Contact clients with outstanding balances via phone, email, and mail to facilitate prompt payment
• Monitor accounts receivable ageing reports and prioritize collection activities accordingly
• Prepare and maintain documentation related to billing and collection activities, including payment arrangements and correspondence
• Escalate delinquent accounts to management as necessary and recommend further action
• Contribute to process improvements and initiatives to enhance efficiency and effectiveness in billing and collections operations

Qualifications:

• Graduate of Accountancy or Business-related courses
• At least 2 years of relevant experience in invoicing, collections, accounts receivable management, or related fieldStrong attention to detail and accuracy in data entry and record-keeping
• Ability to work independently and prioritize tasks to meet deadlines
• Proficiency in Microsoft Office
• Ability to maintain confidentiality and handle sensitive information with integrity

Communication Skills Written and Verbal Communication Skills Interpersonal Skills Attention to Details Computer Literate Taxes

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Romell Seno

HR Manager New Change Technical Consultants Inc.

Active within three days

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