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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Collections Analyst

IBM
Naga City, Camarines Sur
Estimasi Gaji
PHP 20.000 – PHP 35.000
Live Update
9 Juli 2026
Batas Akhir
9 Jul 2027

Deskripsi Pekerjaan

Are you a detail-oriented professional with a passion for financial accuracy? IBM is looking for a dedicated Accounts Receivable (AR) Collections Analyst to join our high-performing team in Naga City. In this role, you will play a critical part in maintaining the financial health of our organization by managing an assigned AR portfolio, ensuring timely collections, and delivering world-class customer service.

As an IBM team member, you will leverage industry-leading tools and workflows to reconcile accounts, resolve complex disputes, and foster strong professional relationships with our global clients. If you are analytical, process-driven, and looking to accelerate your career within a global technology leader, we want to hear from you.

Tanggung Jawab

  • Manage and maintain an assigned Accounts Receivable portfolio, ensuring compliance with established credit terms.
  • Proactively follow up on overdue accounts through professional communication (phone, email, and portal management).
  • Perform detailed account reconciliations to ensure accuracy in billing and payment application.
  • Investigate and resolve billing disputes, short payments, or discrepancies in a timely manner.
  • Collaborate with internal departments (Sales, Billing, and Finance) to expedite the resolution of customer issues.
  • Maintain comprehensive records of collection activities and customer interactions within the ERP system.
  • Prepare periodic aging reports and present status updates to stakeholders regarding collection performance.

Kualifikasi

  • Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 1-2 years of experience in Accounts Receivable, Credit & Collections, or B2B billing processes.
  • Strong analytical skills with proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
  • Excellent verbal and written communication skills in English for professional correspondence.
  • Proven ability to handle high-volume transactions with strict attention to detail.
  • Experience working with global ERP systems (e.g., SAP, Oracle, or IBM proprietary software) is a distinct advantage.
  • Ability to work independently while contributing effectively to a collaborative team environment.
  • Strong problem-solving skills and the ability to negotiate effectively while maintaining client relationships.

Keahlian yang Dibutuhkan

Accounts Receivable Collections Financial Analysis Account Reconciliation Customer Support Dispute Resolution Microsoft Excel Financial Reporting B2B Collections SAP

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