COMPANY PROFILE: It is an American multinational company and one of the Fortune 500 companies. This company provides services related to technology innovation as well software and hardware concerns.

Position: Spanish Accounts Receivable Analyst
Company Industry: BPO Company
Work Location: Quezon City
Salary: Negotiable
Work Schedule: Shifting Schedule
Work Set-up: Onsite
Languages: Spanish and English

JOB REQUIREMENTS:
➤Filipino who can speak Spanish and English, written and oral communication skills
➤ Open for Foreign national who has a permanent visa in the Philippines
➤Ability to work in an international and culturally diverse organization
➤Proficient in MS Excel, Word and PowerPoint
➤Open for Senior High School, Undergraduate, or College graduate
➤EPractical knowledge of Oracle or other ERP (SAP, JD Edwards etc), a plus
➤Related experience in Shared Services Industry (Business to Business Collections, Accounts Payable, Cash Application and Accounts Receivable)

JOB RESPONSIBILITIES:
➤Provide accurate information and proactive assistance to customer inquiries and requests.
➤Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
➤Support other accounting and finance team members, inventory management, and cost accounting
➤Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
➤Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
➤Create month-end reports, AR reconciliation and journal entries
➤Send monthly AR balance to Intercompany clients and Preparing aging report
➤Adheres to support workflow to achieve/exceed Business unit’s expectations on performance:

RECRUITMENT PROCESS (ONLINE):
➤Resume screening
➤Initial Interview
➤Language Interview
➤Final/Client Interview
➤Job Offer

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