eClerx

Data analytics and BPM outsourcing services

Senior Analyst

Accounts Payable/ReceivablePosted on Nov 12

Full-timeMuntinlupa, Metro Manila, PhilippinesNo salary listedRemote

About the Job

Requirements

A college degree is required.
Two to three years of experience are required.

Responsibilities

Post cash, checks, electronic funds transfers, automated clearing house 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 accounts receivable data.
Recommend process improvements to enhance efficiency and reduce outstanding receivables.

Client/ Vertical head Approved New Hire Request

Program:

FM-Rentokil

BLI/Process Name:

NA Accounts Receivable

Designation:

Senior Analyst

No of Head Count (s):

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):

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

About the Company

eClerx

Data analytics and BPM outsourcing services

eClerx Services Ltd. provides business process management and data analytics services to clients worldwide, focusing on financial services, telecom, retail, and technology. It helps clients by managing and optimizing data-intensive processes, acting as an extension of their operations through data management, automation, analytics, and consulting. Its offerings cover trade lifecycle management, risk and compliance in financial markets, digital services like content creation and e-commerce analytics, and customer operations optimization. Its differentiator is combining deep domain knowledge with data-driven insights and it pursues growth through strategic acquisitions, such as Personiv, to expand back-office and customer support capabilities, with the goal of helping clients run efficient, data-driven processes while focusing on core business.

Company size: 10,001+
Company stage: IPO
Headquarters: Mumbai, India
Founded: 2000

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