DE033851-Collections Support Sr Analyst
Accenture · Taguig
Full-timeonsitemidFinanceCollectionsBillingFinanceAccountingAccounts Receivable
รายละเอียดงาน / Description
Based in the Philippines, this role focuses on overseeing end-to-end billing and revenue cycles across designated practice groups. The successful candidate will handle accurate invoice issuance, track work in progress, and partner closely with key stakeholders to optimize cash collection. Additionally, you will analyze financial KPIs, produce aged debt reports, and address client billing queries to uphold excellent service standards and financial compliance.
หน้าที่ความรับผิดชอบ / Responsibilities
- Oversee the end-to-end billing cycle and guarantee accurate, timely invoice issuance
- Monitor work in progress and aged debt to drive cash collection efficiency
- Generate financial performance reports, track debtor positions, and analyze billing trends
- Partner closely with internal teams and fee earners to resolve payment issues and queries
- Ensure strict adherence to client billing guidelines, compliance policies, and confidentiality rules
- Assist in month-end and year-end closing activities while identifying workflow improvements
คุณสมบัติ / Qualifications
- At least 3 years of relevant professional experience in collections or billing
- Valid authorization to live and work in the Philippines
- Strong understanding of billing processes, revenue control, and aged debt management
- Demonstrated capability to analyze financial KPIs and generate performance reports
- Excellent interpersonal and communication skills for stakeholder collaboration
- Willingness to work on-site during designated mid-shift hours
ทักษะที่ต้องการ / Required skills
- Collections
- Billing Management
- Accounts Receivable
- Financial Reporting
- WIP Management
- Stakeholder Management
- Credit Control
ทักษะเพิ่มเติม / Nice to have
- E-billing
- Financial Analysis
- Cash Collection