Accounts Receivable Analyst

Role Overview

We are looking for a driven Junior Accounting Analyst to join our Accounting Services Team. This role provides an excellent opportunity to build foundational accounting expertise in a BPO environment, working mainly in AR but also across AP, reconciliations, and financial reporting. The Junior Analyst will play a key supporting role in maintaining the accuracy and timeliness of financial data while collaborating closely with Senior Analysts and Team Leads.

What You’ll Do

As a Junior Analyst, you will be involved in daily accounting workflow that support the accuracy and integrity of financial records. You’ll handle Accounts Receivable (AR), data entry, reconciliations, and report preparation, while learning process standards and best practices from experienced team members. You’ll also have the opportunity to assist in process transitions and gain exposure to global accounting operations.

Key Responsibilities

• Perform accounting tasks, including AR, data entry, invoice processing, and reconciliations.
• Assist in maintaining accurate ledgers and financial records.
• Ensure timely and accurate posting of transactions to meet client SLAs.
• Support month-end and year-end closing activities.
• Prepare reports and schedules required for internal and external reporting
• Identify and escalate discrepancies to Senior Analysts and/or Team Leads.
• Participate in process documentation, migration, and training sessions.
• Ensure compliance with internal controls, accounting policies, and regulatory standards.
• Continuously learn and contribute to efficiency and accuracy improvements within the team.
  
  

Work Schedule & Set-Up

• Set-up: Hybrid arrangement; candidates must be available to report onsite 2-3x per week or as needed.
• Schedule: Mid-shift, 5:00 PM to 2:00 AM (PH Time), subject to business needs.
• Overtime: May be required during month-end close and other peak periods.
  
  

Why Join Us?

At Eximius BPO and NTrust Infotech, we don’t just fill positions—we create opportunities to grow meaningful careers.

As part of our pioneer Accounting Services Team, you’ll play a vital role in establishing a new service line while working hand-in-hand with our global finance experts. Together, we’ll optimize processes, ensure compliance, and deliver world-class solutions to our clients.

Here, your skills won’t just be valued—they’ll help shape the future of our financial services. If you’re ready to grow with a company that values excellence, precision, and people, we’d be excited to have you on our team.

Together, let’s build success that lasts!

Minimum Qualifications

Candidate Profile

Education

• Bachelor’s degree in Accounting, Finance, or any related field.
  
  

Experience

• 3+ years of accounting experience with a strong background in Accounts Receivable.
• Background in Accounts Payable and/or General Accounting, is not required but also a plus.
• Exposure to reconciliations and financial reporting is also an advantage.
• Experience in a shared service or BPO structure is preferred.
  
  

Skills & Competencies

• Proficiency in Microsoft Excel and ERP/accounting Systems (SAP, Oracle, NetSuite, etc.)
• Strong attention to detail and accuracy.
• Good communication and collaboration skills.
• Ability to work independently and under supervision, while meeting deadlines and accuracy standards.

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