Revenue Assurance Analyst (Closed)

AF Payments Inc.; Philippines; On-site; PHP 391,000 - 614,000; Full time

Job summary

AF Payments Inc. in the Philippines seeks a Revenue Assurance Analyst to ensure revenue recognition is accurate and properly reported while maintaining strong relationships with customers and stakeholders.

You will create customer records in the accounting system, issue invoices, reconcile balances, collaborate with Treasury to apply payments, and support management with revenue analysis. The role requires a Bachelor's in Accountancy (CPA preferred) and at least one year in accounting, with

Qualifications

• Bachelor’s degree in Accountancy or related field (CPA preferred).
• Minimum 1 year of experience in general accounting and finance.

Responsibilities

• Creates customer card records in the accounting system.
• Issues billings, invoices and statements to customers.
• Ensures proper revenue recognition and presentation in books.
• Reconciles customer account balances timely.
• Collaborates with Treasury to apply client payments accurately.
• Resolves past due and disputed accounts through coordinator efforts.
• Submits monthly financial reports including Revenue Analysis and AR Aging.
• Analyses revenue trends and key performance indicators.
• Supports audits and internal controls around revenue reporting.
• Initiates process improvements to drive accuracy and efficiency.

Skills

ERP system

MS Office

Communication

Team player

Integrity

Education

Bachelor's degree in Accountancy

CPA preferred

Tools

ERP system

SharePoint

Outlook

Job description

The role of the Revenue Assurance Analyst is primarily responsible for ensuring that the revenue recognized by the company is correctly and adequately reported and collected. In addition, this role includes the responsibility of maintaining good relationships with the company’s customers and stakeholders. He/she also:

• Creates the customer card records in the accounting system.
• Prepares and issues billings, invoices and statement of accounts to customers.
• Ensures that proper recognition and presentation of revenue in the books.
• Ensures timely reconciliation of customer account balances.
• Ensures that the customer’s account balances are collected on a timely manner.
• Collaborate with Treasury to ensure timely and accurate application of payments made by the clients.
• Resolves past due and disputed accounts through consistent coordination with the customers.
• Submits monthly financial reports to management, which include but not limited to Revenue Analysis and Accounts Receivable Aging Report.
• Support Senior Management Team and Departments heads with in-depth analysis.
• Analyse current and past financial trends and key performance indicators involving revenues.
• Review process workflow and detailed instructions
• Ensures strong internal controls surrounding revenue reporting process.
• Supports audit carried out by internal and external auditors.
• Initiate and implement process improvements to drive accuracy and efficiency
• Deals with internal and external clients for all revenue-related activities.
• Collaborate regularly with other departments to improve processes and procedures.

Functional Competencies

• Must be knowledgeable in regulatory and statutory requirements
• Excellent systems skills and hands-on experience with ERP system
• Proficient in MS Office applications (MS Word, Excel, PowerPoint preferably with SharePoint and Outlook background)
• Strong team player with ability to interact with all levels of staff in the organization
• Works quickly with a sense of urgency;
• Excellent written and oral communication skills
• With high level of integrity

Education and Work Background

• Bachelor’s degree in Accountancy or related field, preferably, CPA
• With a minimum of one (1) relevant year of experience in general accounting and Finance