Accounts Receivable Analyst
Full-time
J-K Network Services
COMPANY PROFILE: It’s been over 58 years that this company started to operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client.
Position: Accounts Receivable Analyst (Cash Application)
Company Industry: IT Company
Work Location: Taguig City
Work Schedule: Night shift
Salary: Php 25,000 - Php 35,000
Work Set Up: Work onsite
BENEFITS:
- HMO
- Government Mandated Benefits
- Sick and Vacation Leave
- 13 th month pay
- Work tools provided
REQUIREMENTS:
- Bachelor’s Degree holder in Finance & Accounting
- At least 2 to 3 years of experience in Receivable
- Amenable to attend Interview
- Can start as soon as possible
- Willing to work in Taguig City
RESPONSIBILITIES:
- Process incoming customer payments promptly and accurately.
- Work closely with internal teams—such as Accounts Receivable, Credit & Collections, Sales, and Customer Service—to efficiently resolve payment-related issues.
- Prepare and review reports on claims, disputes, customer account balances, and reconciliation performance.
- Ensure timely invoice settlements to maintain positive and reliable customer relationships.
- Collaborate with other departments to respond to and resolve inquiries or concerns.
RECRUITMENT PROCESS: (ONLINE INTERVIEW)
- HR Interview
- Final Interview
- Job offer
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Analyst in Taguig vacancy
- ...accordance with agreed terms Maintain and update customer account records, including billing information and payment history... ...appropriate invoices and resolve any discrepancies Monitor accounts receivable balances and follow up on outstanding and overdue accounts...
- Organizes the assigned financial data in an accurate, organized and timely manner in order to make any necessary adjustments and conclusions. Analysis of the subject data should provide management recommendations for courses of action or to act upon opportunities or mitigate...
- ...industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client. Position: Accounts Receivable Analyst (ONLINE INTERVIEW) Company Industry: IT Company Work Location: Taguig City Work Schedule: Night shift...
30000 - 35000 Php
...Cash Application Analyst – B2B Accounts Receivable Location: Aura, Taguig (Onsite) Shift: Night Shift (US Hours) Salary: ₱30,000 – ₱35,000/month Employment Type: Full-Time Are you experienced in B2B Cash Application and Accounts Receivable ? Join our...- ...updated process documentation Qualifications ~2+ years O2C experience (Billing/AR) in a multinational environment ~ Degree in Accounting, Finance, or Business ~ Strong customer service, communication, and problem-solving skills ~ Knowledge of Billing, AR,...
- ...Make sale summary report and brand report - Supporting month-end or period-end financial reviews - Provided administrative and accounting support beyond regular duties as required by management Job Requirement: - Financial and Accounting Major - At least 1-3...
- ...where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services. Reconcile supplier accounts and resolve differences. Deal with supplier account queries via telephone, email and fax and resolve queries promptly....
- ...coordinator is responsible for placing inbound and outbound service calls to discuss invoices issued. This role contributes to accounts receivables proactive follow-up with our Engagement teams and in few instances contact clients through emails or calls. • Place...
- ...ACCOUNTS RECEIVABLE SPECIALIST Amigo Entertainment Technologies, Inc. is looking for a dedicated Accounts Receivable Specialist to join our growing team. This role is vital in ensuring the accuracy and efficiency of our financial operations, particularly in managing...
- ...Description Manage customer accounts to ensure timely collection of receivables. Prepare and send invoices to clients and monitor their status. Assist in the resolution of billing discrepancies. Maintain accurate records of all financial transactions. Collaborate...
- ...Description Manage and maintain accurate records of customer accounts and transactions. Process incoming payments and reconcile accounts receivable transactions. Assist in the resolution of billing discrepancies and customer queries. Prepare reports on accounts...
- ...Manage accounts receivable transactions and ensure timely collection of outstanding balances Monitor customer accounts and follow up on overdue payments Reconcile customer accounts and resolve billing discrepancies Prepare reports and maintain accurate financial...
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing customer accounts, monitoring outstanding balances, and ensuring timely collection of payments. The role involves contacting customers regarding overdue invoices, resolving billing...
- ...Requirements: Bachelor’s Degree Holder related in Accountancy At least 3-4 years of work experience in AR Collections... ...in resolving discrepancies. Managing billing and customer receivables between different sources Responsible for generating invoices...
- ...incoming payments, ensuring the timely collection of debts, and maintaining accurate financial records. 1. Collections Monitor accounts: Regularly check customer accounts for overdue balances. Manage collection efforts: If payments are overdue, send reminder...
- ...organizations build innovative solutions, and digital customer experience. They have been in the industry for over 45 years. Position: Accounts Payable Support Representative Company Industry: IT Company Work Location: BGC, Taguig City Salary: Php36,000-Php40,000...
- ...enterprise management. They provide and develop new innovative technology that can increase company success. Position: Accounts Receivable (Credit Support) Company Industry: IT Company Location: McKinley Taguig Salary Offer: Php 20,000 - Php 25,000 Work...
- ...providing services in software and other digital platforms that enable companies’ transformation for almost 60 years. Position: Accounts Receivable (Credit Operations) Industry: IT Company Salary: Php20,000 – Php25,000 Location: McKinley, Taguig Schedule: Monday...
- ...companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 years Position: Account Receivable – Credit Operation Company Industry: IT Company Location: McKinley, Taguig Postal Code: 1634 Salary Offer:...
- ...known for providing innovative technology solutions and data-driven services to clients across multiple sectors. Position: Accounts Receivable and Billing Associate Industry: Information Technology Location: McKinley, Taguig Salary Range: ₱20,000 – ₱40,000...
- ...vendors, and internal teams. Follow up on collections, orders, and deliveries. Review, approve, and update credit limit and account requests. Conduct credit reviews and prepare supporting financial documentation. Negotiate project terms with Sales/partners...
- ...Accounts Receivable (AR) Prepare and issue customer invoices accurately and on time. Record daily sales, collections, and deposits from multiple channels, including in-store sales, delivery platforms, and online payments. Monitor aging accounts, follow up on overdue...
- ...The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation. The resource will manage end-to-end AR functions, respond to customer queries, and drive timely...
- ...requests. Support collections activities and follow up on overdue accounts and claims. Process customer deductions, pricing claims,... ..., or a related field. At least 3 years of Accounts Receivable/Credit & Collections experience. Experience in a process-driven...
- ...the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client. Position: Accounts Receivable - Credit Operations (ONLINE INTERVIEW) Company Industry: IT Company Location: McKinley Taguig Salary Offer: Php 30,...
- ~Candidate must have a Bachelor’s Degree in Accountancy, Financial Management, Banking or equivalent ~With 1 year of work experience in the related field ~Fresh graduates are welcome to apply ~Full-Time position(s) available
- ...Location: BGC, Taguig Industry: Software Solutions About the Job: Take off on an exciting career path as an Accounts Receivable Associate and be responsible for the majority of the Accounts Receivable activities and other general ledger and accounting functions...
- ...electrical, and mechanical works, with a strong focus on efficiency, sustainability, and long-lasting results. Position: Senior Tax Accountant Company Industry: Construction Location: Makati City Salary Offer: Php 40,000 – Php 60,000 gross Work Schedule:...
- ...volume processing in a multinational context. Key Responsibilities: Process accounts payable invoices, verify discrepancies, and ensure timely payment runs. Manage accounts receivable, including generating invoices, applying customer payments, and following up on...
- ...delivering innovative technology solutions and reliable data-driven services to clients across various sectors. Position: Account Receivable Collection Associate (HYBRID SET UP) Company Industry: IT Company Location: McKinley, Taguig Salary Offer: Php20,000...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst. Be the first to apply!
