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Accounting 🏢 Contract ⭐️ Terverifikasi

Accounts Receivable Analyst

Business Process Outsourcing International, Inc.
Pasay City, Metro Manila
Estimasi Gaji
PHP 30.000 – PHP 40.000
Live Update
28 April 2026
Batas Akhir
28 Apr 2027

Deskripsi Pekerjaan

Join our dynamic team as an Accounts Receivable Analyst at Business Process Outsourcing International, Inc. We are seeking a detail-oriented professional to manage our accounts receivable processes and ensure timely collection of outstanding payments. This role is crucial in maintaining healthy cash flow and financial stability for our organization.

As an Accounts Receivable Analyst, you will be responsible for analyzing customer accounts, identifying discrepancies, and implementing strategies to minimize delinquencies. You will work closely with internal teams and external clients to resolve payment issues and maintain positive relationships. The ideal candidate possesses strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles.

This contract position offers an excellent opportunity to gain experience in financial operations within a fast-paced outsourcing environment. You will have access to professional development resources and the chance to collaborate with experienced professionals in the accounting field. If you are a motivated individual seeking to advance your career in finance, we encourage you to apply.

Tanggung Jawab

  • Analyze customer accounts to identify discrepancies and resolve payment issues
  • Monitor accounts receivable aging reports and follow up on overdue payments
  • Prepare and send invoices, statements, and collection notices to clients
  • Investigate and resolve customer billing inquiries and disputes
  • Reconcile accounts and prepare regular reports on collection activities
  • Collaborate with sales and customer service teams to resolve payment-related issues
  • Identify process improvements to enhance efficiency in accounts receivable management
  • Maintain accurate records of all transactions and communications with clients

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum of 2 years of experience in accounts receivable or similar role
  • Proficiency in accounting software and Microsoft Excel
  • Strong analytical skills with attention to detail
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Knowledge of accounting principles and financial regulations
  • Experience in a BPO or outsourcing environment is preferred

Keahlian yang Dibutuhkan

Accounts Receivable Financial Analysis Billing Collections Invoicing Customer Communication Excel Accounting Software Problem Solving Attention to Detail Financial Reporting BPO Operations

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