Accounts Receivable Analyst


  • Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients.
  • Approving of Sales Orders and application of payments and credit memos
  • Reconciling and analyzing short payments and old receivables
  • Conducts Credit Investigation and recommends for upgrade or downgrade
  • Submission of accurate and timely reports as required by management and customers and making sure that set targets are met according to timetable

  • Make that career move now. Unleash your potential. Show us what you are made of
    submit your comprehensive resume, 2 x 2 picture, photocopy of transcript of record
    and diploma to the:

    3/F Millennium Business Center, #53 Tangali Street, San Jose, Quezon City, Philippines
    Tel. No.: 3637777 loc. 362 | E-Mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it