About the job
Join our dynamic Finance Team as an Accounts Receivable Analyst, where you will play a crucial role in our Order-to-Cash (OTC) process in Taguig City, Philippines. We are looking for a meticulous and proactive individual who will manage daily accounts receivable operations, provide analytical support, and ensure adherence to internal controls, company policies, and regulatory standards.
- Efficiently process and post customer payments with a high degree of accuracy.
- Timely generation and dispatch of invoices to customers.
- Reconcile accounts receivable ledgers and investigate any discrepancies.
- Monitor customer account balances and actively pursue overdue payments.
- Conduct root cause analyses (RCAs) to identify errors and implement corrective actions.
- Work collaboratively with sales and other departments to resolve billing inquiries.
- Prepare and analyze comprehensive accounts receivable reports for management review.
- Identify opportunities for process improvements to enhance efficiency and accuracy.
- Ensure compliance with all accounting policies, procedures, and regulations.
- Engage in special projects and perform ad-hoc financial analysis as required.

