Senior Accounts Receivable Accountant - Makati
1 buwan ang nakalipas
Job summary
Process and apply all incoming customer payments credits concessions and refunds accurately and timely to the appropriate customer accounts and invoices prepare monthly calculations for Accounts Receivable reserves prepare and perform monthly reconciliations of the Accounts Receivable sub-ledger to the General Ledger and related Accounts Receivable flux analysis assist with various financial analyses and reporting as needed providing insights to support decision-making partner with internal teams Billing Collections Customer Success to address escalated A R issues assist with external audit by preparing AR schedules providing necessary documentation work collaboratively with other team members to resolve issues contribute continuous system implementation process improvements participate in UAT other process enhancements develop document implement internal controls procedures related invoicing cash application collections SOX compliance.
Paglalarawan ng trabaho
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