AR Credit Analyst

Responsibilities:

• Perform cash application
• Process / review billing transactions
• Accounts Receivable reconciliation 
• Handle write-offs for invoices
• Analyze misapplied or duplicate payments and prepared adjustments
• Maintain cash application
• Prepare monthly journals for funds applied during the month on balance excel
• Prepare and analyze month-end AR reports, such as ageing schedule, customer sub-ledger account

 

Qualifications:

• Bachelor of Science in Accounting graduate with at least 4 years of experience
• Knowledgeable in accounting software preferably SAP and SAGE
• Conversant in IFRS and US GAAP
• Must be willing to work in a night shift schedule/US Hours and during PH holidays.
• Must be amenable to work at Alabang, Muntinlupa when work in the office resumes.