Strategic Collections & Receivables Analyst

Baker & McKenzie Rechtsanwaltsgesellschaft mbH; Manila, Hinoba-an; On-site; PHP 360,000 - 720,000; Full time

Job summary

Baker McKenzie in Manila seeks a finance collections professional to coordinate client invoicing collections, liaise with partners and staff, and ensure timely payments according to agreed terms.

Responsibilities include following up receivables, minimizing bad debts, producing collections reports, and working with Global Key Client teams; the role requires attention to detail, strong English communication, and the ability to work independently with limited supervision.

Qualifications

• Some experience within a similar position.
• General understanding of accounting principles and professional service accounting environment.
• Previous experience in a professional services environment.
• Keen attention to detail and effective organizational skills.
• Excellent English communication skills (verbal and written).
• Advanced technological proficiencies, including Microsoft Windows, Excel, and Word.
• Ability to prioritize and handle multiple tasks to meet deadlines.
• Ability to adapt to a fast-paced, changing work environment and learn new skills.

Responsibilities

• Liaise with In-Market Finance staff, Partners, management, and other staff to ensure receivables are followed up promptly per best practice.
• Minimize risks surrounding long outstanding debts to avoid write-downs and bad debts.
• Liaise with Client Support teams responsible for Global Key Client relationships.
• Carry out approved credit adjustments, write-downs, and write-offs.
• Liaise with Cash Management about the allocation of cash against invoices.
• Produce and publish all standard and ad-hoc collections reports and keep interested parties updated with timely information.
• Work independently with limited supervision to meet agreed objectives.
• Consider the impact of recommendations when making decisions or resolving problems.

Skills

English communication

Attention to detail

Organizational skills

Multitasking

Problem solving

Diplomacy

Tools

Excel

Word

Microsoft Windows

Job description

Baker McKenzie in Manila seeks a finance collections professional to coordinate client invoicing collections, liaise with partners and staff, and ensure timely payments according to agreed terms.

Responsibilities include following up receivables, minimizing bad debts, producing collections reports, and working with Global Key Client teams; the role requires attention to detail, strong English communication, and the ability to work independently with limited supervision.