Work Setup: Hybrid
Location: Makati, Metro Manila, Philippines
Summary:
The Accounts Receivable Business Analyst keeps financial records organized, performs bank reconciliation, and ensures all payments are applied and accounted for. They oversee all monthly metrics and reporting. Have monthly meetings with the team to educate and discuss challenges and opportunities.
Major Duties/Responsibilities:
Analyze accounts receivable transactions to ensure compliance with payment application. (35%)
Research & validate the supporting documentation for deductions and cash application. (35%)
Thoroughly manage and resolve any issues in customer portals and emails. Properly code disputes and add root cause codes.
Mentor & Training & Reporting. (30%)
Train and mentor new staff and team members. Continue development through success factors learning catalog. Prepare monthly reporting for management on unidentified deductions and goal metrics. Pull weekly reports from High Radius for BI dashboard. Streamline and automate reporting.
Minimum knowledge, skills and abilities required to successfully perform major duties/responsibilities:
Must have a strong understanding of all company policies and procedures. Adhere to strong internal controls. Must have strong attention to detail and analytical skills. Proficient in SAP, HighRadius. Basic accounting knowledge. Advance skills to run queries and ability to manage and work proficiently with large sets of data. Strong Reasoning Ability. Strong verbal and written interpersonal skills, with demonstrated ability to work with and communicate at all levels. Goal-oriented and strong reasoning ability. Experience with SAP PRD, High Radius is a plus. Proficient in Microsoft Office including SharePoint, Outlook, Excel, and PowerPoint.
Minimum Education and Experience Requirements
Education: Bachelor’s degree required, in Accounting, Finance, Business Administration or its equivalent.
Experience:
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