Accounts Receivable Analyst

Responsibilities :

Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients.

Approving of Sales Orders and application of payments and credit memos

Reconciling and analyzing short payments and old receivables

Conducts Credit Investigation and recommends for upgrade or downgrade

Submission of accurate and timely reports as required by management and customers and making sure that set targets are met according to timetable

Requirements :

Preferably graduate Bachelor's Degree in Finance / Accountancy / Banking, Business Studies / Administration / Management, Mathematics, Commerce or equivalent

At least 1 year working experience in the field of credit and collection

Above-average in oral and written communication skills

Proficiency in Microsoft Office, especially Excel

Keen to details and with accurate data entry skills

Aggressive / strong personality & highly analytical skills

Ability to handle large volume of work with a high degree of accuracy and requires minimum supervision

Trustworthy, organized, and can work efficiently under stress

Preferably fluent in Bisaya dialect

Willing to work in Quezon City and start ASAP