Accounts Receivable Analyst

Nestlé; Meycauayan; On-site; PHP 257,000 - 368,000; Full time

Job summary

Nestlé Philippines is seeking an Accounts Receivable professional to join the Nestlé Business Solutions team in Bulacan, with a focus on timely application of client payments and accurate handling of open invoices.

You will analyze balances, prepare reconciliations, and generate reports while supporting process improvements. A degree in accounting or business and 2+ years in AR, with SAP experience, are required.

Qualifications

• 2+ years of experience in accounts receivable.
• Working knowledge of SAP or MS Applications.
• High accuracy in data entry and analysis.
• Experience collaborating with cross-functional teams to deliver results.

Responsibilities

• Ensure correct and on time application of clients' payments to open invoices
• Analyze open balances and overdue items to support collection process and avoid bad debts
• Prepare reconciliations with customers
• Prepare reports
• Perform checks and controls according to Standards
• Run improvement projects to enhance processes changes
• Ensure timeliness and accuracy of processes per defined SLAs and root-cause analysis of mistakes/errors

Skills

Accounts receivable

SAP

MS Applications

Data entry accuracy

Cross-functional collaboration

Education

Bachelor's degree in Accounting or business related field

Job description

Position Summary

Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

Position Summary

Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

Our Team in Nestlé Business Solutions is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?

A day in the life of...

• Ensure correct and on time application of clients' payments to open invoices
• Analyze open balances and overdue items to support collection process and avoiding bad debts
• Prepare reconciliations with customers
• Prepare reports
• Perform checks and controls according to Standards
• Run improvement projects in order to enhance processes changes
• Ensure timeliness and accuracy of processes performed according to defined SLAs, root cause analysis of mistakes/errors and problem solving.

What Will Make You Successful

• Bachelor's degree in Accounting or business related field course
• 2+ experience in any accounts receivable
• With working knowledge in SAP or MS Applications
• Has a critical degree of accuracy regarding data entry and analysis
• Proven ability to collaborate with cross-functional teams to deliver solid business results.