Sr. Accounts Receivable Analyst

Linkage Foods Ventures Corporation; Pasig; On-site; PHP 240,000 - 420,000; Full time

Job summary

Linkage Foods Ventures Corporation is seeking an Accounts Receivable/Billing professional to manage customer accounts, monitor receivables, and support credit and collection activities. The role ensures timely processing of payments and accurate account transactions across the customer base.

The candidate will monitor aging, reconcile discrepancies, and prepare portfolio reports while upholding internal controls and company policies.

Qualifications

• Experience in accounts receivable and collections.
• Strong analytical and communication skills.
• Detail-oriented with a focus on accuracy.
• Understanding of internal controls and compliance.

Responsibilities

• Monitor accounts receivable, aging reports, DSO, credit lines, and customer accounts.
• Manage delinquent accounts, collections, payment processing, and order releasing within company guidelines.
• Support cash application, payment matching, and cash allocation.
• Process credit notes, debit notes, and other customer account transactions.
• Identify and resolve unidentified payments and account deductions with relevant departments.
• Reconcile customer accounts and coordinate with internal teams and customers to resolve discrepancies.
• Prepare regular reports and provide updates on customer portfolio and collection status.
• Ensure compliance with company policies, procedures, and internal controls.
• Identify opportunities to improve and streamline processes.
• Maintain good customer relationships through timely coordination and support.

Skills

Accounts receivable

Collections

Cash application

Financial reporting

Job description

JOB SUMMARY

Responsible for managing customer accounts, monitoring receivables, supporting credit and collection activities, and ensuring accurate and timely processing of customer payments and account transactions.

KEY RESPONSIBILITIES

• Monitor accounts receivable, aging reports, DSO, credit lines, and customer accounts.

• Manage delinquent accounts, collections, payment processing, and order releasing within company guidelines.

• Support cash application, payment matching, and cash allocation.

• Process credit notes, debit notes, and other customer account transactions.

• Identify and resolve unidentified payments and account deductions with relevant departments.

• Reconcile customer accounts and coordinate with internal teams and customers to resolve discrepancies.

• Prepare regular reports and provide updates on customer portfolio and collection status.

• Ensure compliance with company policies, procedures, and internal controls.

• Identify opportunities to improve and streamline processes.

• Maintain good customer relationships through timely coordination and support.