Treasury Analyst

inspiro; Makati; On-site; PHP 420,000 - 660,000; Full time

Job summary

Inspiro is seeking a disciplined finance professional in the Philippines to support credit management, accounts receivable monitoring, and payment validation within a BPO or shared services environment. The role emphasizes accurate financial controls and timely collections across cross-functional teams.

The ideal candidate will have a bachelor’s degree in finance/accountancy and 2–4 years of relevant experience, with strong Excel skills and familiarity with ERP systems to support audit and

Qualifications

• Bachelor’s degree in Accountancy, Financial Management, Accounting Technology, Business Administration, Management Accounting, or related discipline.
• 2–4 years of relevant experience in credit management, AR, billing, collections or finance support within BPO/shared services.
• Knowledge of credit evaluation, customer account monitoring, payment follow-ups, and collection management.
• Experience processing invoices, validating payments, reconciling discrepancies, and maintaining receivable records.
• Proficient in financial reporting, documentation validation, and cross-functional coordination for audits.

Responsibilities

• Support financial operations through credit management and accounts receivable monitoring.
• Validate payments and ensure accurate billing and reconciliations.
• Prepare financial reporting and coordinate with stakeholders for audits and compliance.

Skills

Credit management

Accounts receivable

Financial reporting

Excel

ERP systems

Billing operations

Payment validation

Analytical skills

Education

Bachelor’s degree in Accountancy / related finance

Tools

Microsoft Excel

ERP platforms

Billing applications

Job description

Supports the organization’s financial operations through effective credit management, accounts receivable monitoring, payment validation, and financial reporting activities to ensure timely collections, regulatory compliance, and accurate financial controls within a BPO or shared services environment.

Requirements

• Bachelor’s degree in Accountancy, Financial Management, Accounting Technology, Business Administration, Management Accounting, or other related business and finance disciplines
• Minimum of 2–4 years of relevant experience in credit management, accounts receivable, billing operations, collections, or finance support functions within a BPO, shared services, or corporate environment
• Demonstrated knowledge of credit evaluation processes, customer account monitoring, payment follow-ups, and collection management using standard financial control procedures
• Experience processing invoices, validating payment applications, reconciling account discrepancies, and managing receivable records with minimal supervision
• Proficient in financial reporting preparation, documentation validation, and coordination with cross-functional stakeholders to support audit and reporting requirements
• Working knowledge of financial systems, ERP platforms, Microsoft Excel, and accounting or billing applications used for receivables tracking and financial analysis
• Strong analytical and problem-solving capabilities with the ability to identify payment risks, resolve customer disputes, and elevate financial concerns appropriately