Hybrid AR Analyst: Cash Flow & Collections

MRI Software; Manila; Hybrid; PHP 420,000 - 620,000; Full time

Job summary

MRI Software in Manila is seeking an Accounts Receivable Analyst to manage receivables and ensure timely payment of invoices. You will handle client communications, resolve billing issues, reconcile the AR ledger, and collaborate with Sales, Legal, Professional Services, and Finance.

The role offers a hybrid work arrangement (Ortigas) with a competitive salary and benefits package. Strong communication and billing resolution skills are essential for success.

Qualifications

• A bachelor's degree in accounting, finance, business administration, or related field can be advantageous.
• Previous experience in collections, accounts receivable, or related field preferred.
• Experience with client service and handling client interactions is beneficial.
• Minimum 2 years of experience as Accounts Receivable Analyst.
• With 6 years' relevant experience in Collections, Account Management and reconciliations.

Responsibilities

• Contact clients via phone, teams' meetings and email to secure the balance of open receivables.
• Maintain positive relationships with clients by addressing billing inquiries or disputes promptly and professionally.
• Support client calls, providing updates from engagement to resolution.
• Record and update client billing addresses and contact information.
• Collaborate with Sales, Legal, Professional Services, and Finance to align AR activities with business goals.
• Perform proactive collection activities to collect on open invoices and maximize cash flow.
• Monitor client account details for non-payments and irregularities.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for.

Skills

AR processes

Collections

Client service

Phone and email communication

Education

Bachelor's degree in accounting/finance

Job description

MRI Software in Manila is seeking an Accounts Receivable Analyst to manage receivables and ensure timely payment of invoices. You will handle client communications, resolve billing issues, reconcile the AR ledger, and collaborate with Sales, Legal, Professional Services, and Finance.

The role offers a hybrid work arrangement (Ortigas) with a competitive salary and benefits package. Strong communication and billing resolution skills are essential for success.