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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Analyst

Yokohama Tire Sales Philippines
Makati City, Metro Manila
Estimasi Gaji
PHP 25.000 – PHP 40.000
Live Update
12 Juni 2026
Batas Akhir
12 Jun 2027

Deskripsi Pekerjaan

We are seeking a detail-oriented and proactive Accounts Receivable Analyst to join our dynamic finance team at Yokohama Tire Sales Philippines. In this pivotal role, you will manage end-to-end accounts receivable processes, ensuring timely billing, accurate credit evaluations, effective collections strategies, and strict compliance with financial regulations. You'll be instrumental in maintaining healthy cash flow while building strong customer relationships through professional communication.

The ideal candidate will thrive in a fast-paced environment where precision meets strategic financial management. You'll collaborate cross-functionally with sales and customer service teams to resolve billing discrepancies, analyze payment trends, and optimize collection processes. This position offers the opportunity to contribute directly to our financial stability while advancing your expertise in credit risk management and financial compliance within the automotive industry.

If you possess strong analytical skills, a methodical approach to problem-solving, and a commitment to financial excellence, we invite you to apply and become a key contributor to Yokohama Tire Sales Philippines' continued growth and operational efficiency.

Tanggung Jawab

  • Manage end-to-end billing processes and invoice generation with 100% accuracy
  • Conduct comprehensive credit evaluations and establish appropriate credit limits
  • Develop and execute strategic collection plans for overdue accounts
  • Ensure strict compliance with accounting policies and regulatory requirements
  • Reconcile accounts and resolve discrepancies through detailed investigation
  • Prepare monthly accounts receivable reports and aging analysis
  • Collaborate with sales teams to resolve billing disputes and customer issues
  • Identify process improvement opportunities to enhance efficiency

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Minimum 2 years of experience in accounts receivable or credit management
  • Proficiency in accounting software (SAP, Oracle) and advanced MS Excel skills
  • Strong analytical skills with attention to numerical accuracy
  • Excellent communication and negotiation abilities
  • Knowledge of Philippine Accounting Standards (PAS) and tax regulations
  • Ability to work independently and meet deadlines in a fast-paced environment
  • Detail-oriented with strong problem-solving capabilities

Keahlian yang Dibutuhkan

Billing Credit Evaluation Collections Compliance Account Reconciliation Financial Reporting SAP MS Excel Problem-Solving Communication Attention to Detail

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