Deskripsi Pekerjaan
Are you a detail-oriented financial professional ready to take the next step in your career? iSupport Worldwide is seeking a dedicated Accounts Receivable Analyst II to join our dynamic team in Ortigas, Metro Manila. In this pivotal role, you will be responsible for the end-to-end management of our accounts receivable process, ensuring that our cash flow remains robust and our client relationships are maintained through exceptional service.
You will lead complex reconciliation tasks, monitor aging reports, and execute strategic collection efforts to optimize our Days Sales Outstanding (DSO). We pride ourselves on providing top-tier business process support, and your expertise in financial accuracy will be vital to our success. You will work closely with cross-functional teams to resolve billing discrepancies and streamline our financial operations. This is an excellent opportunity for a mid-level analyst to apply their skills in a fast-paced, international BPO environment. If you are looking for a challenging role that offers growth and stability, iSupport Worldwide is the place for you.
Tanggung Jawab
- Manage the full accounts receivable cycle, including invoicing, cash posting, and collections.
- Perform daily and monthly reconciliation of customer accounts to ensure accuracy and identify discrepancies.
- Monitor aging reports and initiate collection calls or emails to reduce outstanding balances and DSO.
- Assist in the month-end and year-end closing processes, ensuring all AR accounts are properly adjusted.
- Investigate and resolve billing disputes and payment discrepancies in collaboration with the sales team.
- Prepare and analyze AR reports to provide insights into revenue trends and credit risk.
- Maintain and update customer master data and credit limit information within the ERP system.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- 3 to 5 years of proven experience in Accounts Receivable or Finance within a BPO or corporate setting.
- Strong proficiency in ERP systems (e.g., SAP, Oracle, or NetSuite) and MS Office Suite, particularly Excel.
- Advanced knowledge of financial reconciliation principles and cash application processes.
- Excellent verbal and written communication skills for effective client interaction.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and meet tight deadlines in a fast-paced environment.