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March 23 2018     EnglishEnglish    SpanishSpanish

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Offer: AR & Collection Analyst:Avid Technology

Job description:

AR & Collection Analyst

Avid Technology - Manila, Metro Manila
Full time

Accounts Receivable Accountant/Collections Analyst - EMEA Shift

About the Team:

Position is responsible for coverage in the areas of cash applications and collections. The candidate must have strong cash posting, cash applications and collections practice. This candidate will be adjusting, balancing, reconciling, and posting the cash to invoices.

The candidate will also work closely with Order Management, sales and many other functional departments to ensure the prompt processing of customer orders and the timely collection of invoices.

About the function:

Dual function - cash applications and collections and will act as a floater where needed
everyday automated and manual cash postings for the lockbox, wire transfers, ACH's and credit card postings
everyday and weekly cash reconciling once all cash has posted each day and run everyday activity reports
Research/reconcile postings to ensure log and bank deposits are in synch.
Perform collection activities (customer calls/e-mails) for assigned portfolio.
Establish and maintain effective relations with internal and external customers.
Effectively communicate with accounts payable contacts, customers' senior management, or business owners in an effort to minimize past due items, optimize DSO and increase cash collections.
Provide management with monthly cash forecasting targets.
Identify problem accounts, determine and execute action plans to pursue collection.
Ensure the timely collection of accounts receivable by regularly contacting customers and escalate issues and concerns to the field as needed.
Handle invoice submission to selected customers with special billing requirement such as but not limited to invoicing to customer web portal

About You:

suitable education

Bachelor's Degree or equivalent practice and background

1-3 years in an AR and collections environment

Specialized expertise, expertise, Equipment:

SAP a must, MS Excel and Word practice
Commercial cash collections
2+ years with cash posting practice
Must have an accounts receivable background with cash applications practice
Must be able to multi-task and demonstrate strong organizational expertise
Strong interpersonal expertise as well as written and verbal communication expertise
Must have strong analytical and problem-solving expertise
Strong attention to detail
Strong sense of urgency and deadline oriented

37 minutes ago

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Job Category: Other [ View All Other Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Metro Manila
Company Type Employer
Post Date: 03/13/2018 / Viewed 23 times
Contact Information
Company: Avid Technology

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