Accounts Receivable Analyst(Finance, Philippines: Cebu)

Teradyne; Cebu City; On-site; PHP 334,800 - 502,200; Full time

Job summary

Teradyne is looking for a detail-oriented Accounts Receivable Analyst in Cebu City. The role involves managing financial data entry, monitoring accounts receivable, and preparing financial reports while ensuring compliance with company policies. Candidates should hold a Bachelor's degree in Accounting, have over 2 years of credit and collection experience, and possess strong analytical skills. Proficiency in Microsoft Office and ERP systems are preferred. This position may require extended hours or a night shift as needed.

Qualifications

• 2 years+ past Credit and collection experience, knowledge of international trading environment is highly advantageous.
• Experience in project management a plus.
• Willing to work extended hours and on night shift when needed.

Responsibilities

• Assist in financial data entry and analysis.
• Monitor and manage accounts receivable for timely collection.
• Aid in preparation of financial statements and management reports.

Skills

Strong analytical and problem-solving skills

Proficient in Microsoft Office tools

Excellent communication and interpersonal skills

Proactive and self-motivated

Prior experience in Oracle 11i or other ERP

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Office (Access, Excel)

Microsoft Power Query and Power Automate

Job description

Date: May 13, 2026

Accounts Receivable Analyst (Finance, Philippines: Cebu)

Opportunity Overview

We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures. This is an opportunity to apply skills and knowledge in a accounting and finance setting, as well as learn from equally experienced professionals, and contribute to the success of our organization.

Responsibilities

• Financial Data Entry and Analysis:
  • Assist in the accurate and timely entry of financial data into our systems.
  • Participate in balance sheet reconciliations, and other reports as maybe required by internal customers.
  • Analyze financial data to assess the creditworthiness of new and existing customers.
  • Make recommendations for credit limits of assigned portfolio to mitigate risk and release orders on hold.
• Cash Recovery:
  • Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
  • Reconciling customer accounts, with experience in customer interfacing and relationship management.
  • Apply customer payments and resolve discrepancis in a timely manner.
  • Collection of withholding tax certificates.
• Management Reporting:
  • Aid in the preparation of financial statements and reports.
  • Generation of periodic financial reports for management review.
  • Support in ensuring compliance with policies, SOX controls and relevant regulations in all credit and collection activities.
• Collaboration and Communication:
  • Work with team members to ensure smooth functioning of finance operations.
  • Communicate effectively with colleagues and stakeholders.
• Budgeting and Forecasting:
  • Support in the preparation of budgets and forecasts.
  • Assist in variance analysis and reporting.
• Ad hoc Projects / Work:
  • Contribute to special projects as assigned.
  • Provide support in various finance-related initiatives such as but not limited to:
    • Perform miscellaneous treasury and accounting duties
    • Submission of company reportorial requirements
    • Assist in conducting physical inspection of spares inventory and fixed assets.

All About You

We seek individuals who share our passion and motivation. Our commitment to customer success drives us to go the extra mile. If you’re ready to join us in this mission, take a closer look at the minimum criteria for the position.

• Bachelor's degree in Accounting, Finance, or related field
• 2 years+ past Credit and collection experience, knowledge of international trading environment is highly advantageous.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Office tools such as Access and Excel, Microsoft Power Query and Power Automate as well as other automation tools preferred.
• Prior experience in Oracle 11i or other ERP an advantage
• Experience in project management a plus.
• Proactive and self-motivated and must be able to resolve financial issues professionally
• Excellent communication and interpersonal skills.
• Eagerness to learn and ability to adapt to a fast-paced work environment.
• Willing to work extended hours when needed.​ Ability to work on night shift rise and during certain months when rostered.

We are an equal‑opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

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