Senior Accounts Receivable Analyst - NetSuite

GPC Philippines Corporation is currently seeking a Senior Accounts Receivable Analyst . This position will work from 12 : 00 AM to 9 : 00 AM PHT and applies only to Philippine-based legal residents and citizens.

Job Description

The Senior Accounts Receivable Analyst will play a key role in managing billing operations, accounts receivable, and collections for a growing global business. This position requires exceptional English communication skills, as the specialist will occasionally make collection calls to clients. Politeness, professionalism, and a mastery of language are critical, ensuring all interactions reflect positively on the company while supporting strong client and vendor relationships. This role demands extensive experience working in NetSuite, which is an absolute must. The ideal candidate will also have hands-on experience in billing and collections, leveraging NetSuite to drive accuracy, efficiency, and process improvement. Salesforce experience is a major plus, while Coupa and Ariba familiarity are considered strong advantages.

Responsibilities include generating accurate invoices, reconciling accounts, monitoring AR aging, and following up on outstanding balances. The specialist will also support cash application, billing process improvements, and month-end close activities. This role requires a detail-oriented and proactive professional who can thrive in a fast-paced environment, work independently, and collaborate across finance, sales, and operations teams.

Key Responsibilities :

• Generate, process, and review invoices for SaaS subscriptions and professional services, ensuring accuracy and timeliness
• Manage AR functions including cash application, account reconciliations, and monitoring of AR aging reports
• Perform proactive and polite collections efforts via email and occasional phone calls, always maintaining professionalism and client trust
• Research, reconcile, and resolve billing discrepancies, short payments, and unapplied cash
• Prepare and distribute customer statements, recommending adjustments, write-offs, or escalation when necessary
• Maintain and update vendor and customer records in ERP (NetSuite) and CRM (Salesforce) systems
• Partner with Sales, Deal Desk, Customer Success, and Finance to streamline billing and collections processes
• Assist with compliance and audit support, providing necessary documentation and reconciliations
• Support month-end close by preparing AR reconciliations, reporting on collections performance, and contributing to overall financial accuracy
• Contribute to process improvement initiatives, identifying opportunities to strengthen billing, AR, and cash application workflows

Qualifications :

Compensation and Benefits Package :

Note : This is fully remote work; however, you need a clean, quiet workplace with a fast internet connection.