Accounts Receivable Analyst/Specialist (Collections) - Night Shift

Continental Group Sector ContiTech

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Pay not listed

  • Hybrid
  • Full-time
  • City of Taguig, Metro Manila, Philippines
  • 17d ago

Job Description

▪  Contact assigned customers regarding past dues via generic email and record all activities in SAP notes.
▪  Run and review of aging accounts for follow up 
▪  Checking and responding to emails of customers in relation to the follow ups made
▪  Checking General Ledger for Payment that came in then update worksheet
▪  Checking and responding to emails from Customer Service whenever there is an order on hold
▪  Reconciliation of accounts and sending this customers if needed
▪ Checking reason accounts are blocked
▪ Sending of Statements to Customers & Pre-collection as requested
▪ Sending of Invoices/PODs/Credit Memos as per request of customers
▪ Understand customer profiles and their related sensitivities
▪ Escalating issues/concerns of customers to local office (collections, sales, customer service)
▪ Issue requests for refunds of cash on account or credit memos as needed 
▪ Deduction Management
▪ Review accounts receivable aging schedule for delinquencies
▪ Prepare Monthly Collections Performance Analysis and Deck for the Team Meeting Presentation
▪ Attend account portfolio review  with Team Lead
▪ Attend customer / business meetings as required 
▪ Attend and present monthly departmental meeting
▪ Attend Bi-Weekly Collections Meeting with NAR Collections Manager and Accounts Receivable Team Lead
▪ Support Process Improvement – Identify process gaps and opportunities to improve collections accuracy, efficiency, standardization, and overall effectiveness



Bachelors Degree preferably Major in Finance, Business, or Accounting. 
3-5 years of professional experience in collections, payment application, deductions, or other related accounts receivable functions. 
Experience in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return knowledge preferred. 
Small group project or process improvement initiative 
Excellent verbal and written communication skills.
Excellent interpersonal skills and ability to work in a multi-cultural setup



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