The posting
Job Description
Client / Vertical head Approved New Hire Request
Program:
FM-Rentokil
BLI/Process Name:
NA Accounts Receivable
Designation:
Senior Analyst
No of Head Count (s):
2
New Hires/Replacement Hires (HC) by Designation
Additional HC Requirement
Billed /Unbilled / BU / OPS Bench
Billable
SFDC ID for Billed New Opportunity
Reasons to hire Unbilled / Bench
N/A
City / Location:
Muntinlupa City
Standardized skillset: [Refer attached excel]
Shift (APJ / EMEA / US / Any combination):
US
Reporting Manager :
Hasel Dampog
Educational Background:
College Graduate
Experience Required:
2~3 years
Job Description:
Key Responsibilities • Post cash, checks, EFTs, ACH payments, wire transfers, and credit card payments into the accounting or billing system. • Ensure payments are applied accurately to the correct customer accounts and invoices. • Monitor and analyze accounts receivable transactions to ensure accuracy and compliance with company policies. • Investigate and resolve discrepancies related to customer accounts, invoices, and payments. • Collaborate with sales and customer service teams to address billing issues and improve customer payment experiences. • Support month-end and year-end closing activities by providing accurate AR data. • Recommend process improvements to enhance efficiency and reduce outstanding receivables.
Client Approval mail:
Comments
Preferred Start date: (induction date)
ASAP
Collaborators:
Maria Antonette Sambas
Workplace: WFM, WIO, Hybrid
WFH



