Remote Collections & Cash Applications Analyst I

MicroSourcing International

Manila

Remote

PHP 180.000 - 300.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden
Bewerbungsgenerator

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Benefits dieser Stelle

Healthcare coverage on day one
Dependent coverage
Paid time-off with cash conversion
Group life insurance
Performance bonuses

Zusammenfassung

MicroSourcing is seeking a Cash Application Analyst I to join our remote, night-shift team. You will manage accounts receivable portfolios, contact customers via phone, email, and portals to collect outstanding balances, and collaborate with billing to resolve discrepancies.

Ideal candidates have a high school diploma or finance/accounting studies, proficiency in Excel, and strong communication skills. Experience with ERP systems is a plus; you will document all interactions and follow credit

Qualifikationen

  • High school diploma or equivalent; finance/accounting degree preferred.
  • Professional verbal and written English skills with polite, effective tone.
  • Basic double-entry accounting knowledge: debits, credits, aging.
  • Proficient in Microsoft Excel and able to learn ERP systems.
  • Strong organization to manage daily queues and records.

Aufgaben

  • Perform timely outreach to collect outstanding balances on AR portfolios.
  • Investigate past-due balances and resolve routine billing discrepancies.
  • Log all customer communications and promise-to-pay dates in ERP.
  • Collaborate with Cash Applications & Billing to verify unapplied payments.
  • Escalate high-risk or complex balances per company policies.

Kenntnisse

Accounts receivable
Collections
B2B customer service
General accounting support
ERP familiarity

Ausbildung

Finance or Accounting degree

Tools

Oracle
SAP
NetSuite
Microsoft Dynamics

Jobbeschreibung

MicroSourcing is seeking a Cash Application Analyst I to join our remote, night-shift team. You will manage accounts receivable portfolios, contact customers via phone, email, and portals to collect outstanding balances, and collaborate with billing to resolve discrepancies.

Ideal candidates have a high school diploma or finance/accounting studies, proficiency in Excel, and strong communication skills. Experience with ERP systems is a plus; you will document all interactions and follow credit

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