Must possess at least a Bachelor's Degree in Accounting, Financial Management and other relevant fields.
- Competent in Microsoft Office (Word, Excel and Powerpoint)
Basic knowledge of SAP or other relevant financial software is a plus.- Strong interpersonal skills and ability to work in a diverse team environment.
Detail-oriented with strong analytical and problem-solving abilities.
- Has the ability to multi-task effectively, responding to changing business priorities and deadlines.
Below are the roles and responsibilities of Accounts Receivable Analyst:
- Sales Recording:
Record and process sales transactions accurately in the SAP system, adhering to company policies and accounting standards.
Verify the completeness and accuracy of sales documentation, including invoices and purchase orders.
- SAP Data Entry:
Enter sales data into SAP, ensuring that all entries are timely and error-free.
Assist in the maintenance of customer master data, including updates and changes as needed.
- Documentation Management:
Organize and maintain sales-related documentation, including invoices, receipts, and purchase orders, both electronically and in hard copies.
Support audit requirements by providing necessary documentation and ensuring compliance with record-keeping procedures.
- Reconciliation Support:
Collaborate with the Accounts Receivable team to reconcile sales records and resolve discrepancies or variances.
Assist in the identification and resolution of customer payment discrepancies.
- Preparation of Billings, Statements of Account, Sales Invoices, Official Receipt and Collection Receipt for the following:
Intercompany
Concessionaire and Outright Customers
Institutional Accounts
Other Customers
Job Type: Full-time
Pay: Php20,000.00 - Php22,000.00 per month
Benefits: - Paid training
Schedule:
Supplemental Pay:
* 13th month salary
