Accounts Receivable Analyst / O2C Analyst

Are you passionate about Accounts Receivable and Order-to-Cash (O2C) operations? We're looking for a detail-oriented Accounts Receivable / O2C Analyst to join our growing Finance team in Taguig City. If you have experience in AR operations, payment postings, reconciliations, and enjoy working with cross-functional teams, we'd love to hear from you! What You'll DoRecord and post customer payments for local and export transactions.

Process trade, non-trade, and intercompany receipts. Clear customer advances, cash float accounts, and cancelled sales invoices. Post customer claims, administrative fees, debit memos, and credit memos. Process deferred accounts related to promotions, penalties, returns, and unfulfilled deliveries. Support Receivables Collection Management (RCM) and account clearing activities. Prepare and issue official receipts and credit memos.

Support sales invoice promotion processing and follow up on DOP

requirements. Prepare weekly aging reports, overdue scorecards, and operational AR reports. Assist with deferred account reporting, unliquidated employee advances, and month-end closing activities. Maintain accurate documentation and ensure timely processing of accounting transactions. ✔ Willing to work onsite in Taguig City. Work with a collaborative and high-performing Finance team. Gain exposure to end-to-end O2C and SAP processes.

Enjoy opportunities for learning, career growth, and professional development. Competitive compensation and employee

benefits.