Senior Accounts Receivable Accountant

• Process and apply all incoming customer payments credits concessions and refunds accurately and timely to the appropriate customer accounts and invoices.
• Prepare monthly calculations for Accounts Receivable reserves.
• Prepare and perform monthly reconciliations of the Accounts Receivable sub-ledger to the General Ledger and related Accounts Receivable flux analysis.
• Prepare aging reports track KPIs and escalate delinquent accounts as needed.
• Assist with the month-end and year-end financial close processes including preparing journal entries accruals and supporting analyses and schedules related to Accounts Receivable and Accrued Revenue.
• Research and resolve all payment discrepancies unapplied cash and billing errors in a timely manner.
• Assist with various financial analyses and reporting as needed providing insights to support decision-making
• Partner with internal teams (Billing Collections Customer Success) to address escalated A/R issues.
• Assist with the external audit by preparing AR schedules and providing necessary documentation.
• Working collaboratively with other team members to resolve issues
• Contribute to continuous system implementation and process improvements
• Participation in UAT and other process enhancements.
• Develop document and implement internal controls and procedures related to invoicing cash application and collections with a focus on efficiency and SOX compliance.

• Bachelors Degree in Accounting Finance or a related field.
• 5 years of progressive experience in an Accounts Receivable Collectionsor Billing position.
• Proven expertise in account reconciliation month-end closing procedures andmonthly calculations for Accounts Receivable reserves.
• Advanced proficiency in Microsoft Excel (pivot tables VLOOKUPs data analysis).
• Attention to detail organized and thorough with the desire for continuous improvement.
• Exceptional written and verbal communication skills with a professional approach to customer service.
• Adapts quickly to changes in a dynamic organizational structure and business processes
• Ability to meet deadlines and multitask in a fast-paced environment.
• A team player who excels at building relationships across the organization while adhering to tight deadlines with a positive attitude.

• Experience with relevant software such as Salesforce CPQ Billing Stripe and Workday Financials is a plus.
• Previous Cash accounting experience preferred
• Experience with recurring subscription/SaaS or usage-based software billing models is a plus.
• Experience with AR automation tools is a plus.

• Work from home set up after onsite training in One Ayala Makati City.
• Shift Schedule: US Business Hours

All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer believes in each persons potential and well help you achieve yours.

All information will be kept confidential according to EEO guidelines.

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