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Senior Accounts Receivable Analyst – Collections
Satellite Office. Manage a portfolio of strategic customer accounts and ensure timely collection of outstanding balances .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing B2B Accounts Receivable and Collections, with a strong understanding of the Order-to-Cash process. Proficient in utilizing ERP systems and invoicing platforms to enhance cash flow and collection performance.
Highest-signal resume keywords
B2B Accounts Receivable ManagementOrder-to-Cash (O2C) ProcessAdvanced Microsoft Excel SkillsERP Systems (Oracle, SAP, NetSuite)Invoicing Platforms (Ariba, Coupa)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableCollectionsBilling Dispute ManagementCash ApplicationData AnalysisReconciliationsCredit ProcessingPayment ProcessingFinancial ReportingMaster Data Management
Soft Skills
Analytical SkillsProblem-SolvingCommunication SkillsStakeholder ManagementAttention to Detail
Tools & Technologies
AribaCoupaOracle Supplier PortalERP SystemsMicrosoft Excel
Industry Keywords
B2BCash Flow ManagementCustomer Account ManagementPayment DelaysOperational Efficiency
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Manage a portfolio of strategic customer accounts and ensure timely collection of outstanding balances
- Monitor AR aging and follow up on overdue invoices and payment issues
- Investigate and resolve billing disputes, payment discrepancies, deductions, and unapplied cash
- Process credits, refunds, adjustments, and write-offs according to company policies
- Identify collection risks and escalate high-risk accounts
- Partner with customers and internal teams to resolve payment delays and improve collection outcomes
- Manage invoicing and payment-related activities through Ariba, Coupa, and similar customer portals
- Maintain accurate customer account records and master data within ERP systems
- Prepare aging reports, collection updates, reconciliations, and cash collection analysis
- Support month-end, quarter-end, and year-end close activities
- Assist with audit requests and documentation compliance
- Provide insights and recommendations to improve cash flow and collection performance
- Identify opportunities to improve collection processes, operational efficiency, and customer experience
- Support knowledge sharing and best-practice adoption across the team
- Participate in Finance projects and ad hoc initiatives
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 3–5 years of experience in B2B Accounts Receivable and Collections
- Strong understanding of the Order-to-Cash (O2C) process, including collections, billing, cash application, and dispute management
- Experience managing high-volume customer portfolios and enterprise accounts preferred
- Experience with invoicing and procurement platforms such as Ariba, Coupa, GEP, Oracle Supplier Portal, or similar systems
- Advanced Microsoft Excel skills, including reporting, reconciliations, and data analysis
- Experience with ERP systems such as Oracle, SAP, NetSuite, or similar platforms
- Strong analytical, problem-solving, communication, and stakeholder management skills
- Ability to manage multiple priorities while maintaining accuracy and attention to detail
- Advanced English communication skills, both written and verbal
- Flexible to work U.S. night shift or European mid-shift schedules as required
- Amenable to working onsite at Ortigas Center, Pasig City four (4) days per week
Benefits
Comp & perks- Learning opportunities, mentoring, and support
- Team-building experiences and company-wide celebrations
- Wellness programs
- Modern, comfortable world-class offices in premium business hubs
- Continuous learning and development
- Engaging employee programs
- Collaborative and inclusive workplace culture
- Opportunity to work directly with international clients and global brands