Accounts Receivable Specialist: Global Finance & Automation

Jardine Service Centre

Mandaluyong

On-site

PHP 350,000 - 550,000

Full time

22 hours ago
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Job summary

Jardine Service Centre Philippines is seeking a Finance Associate with strong Accounts Receivable experience to manage invoicing, collections, cash application and account reconciliations. You will support closing activities and maintain master data in the ERP system, ensuring compliance with controls.

Experience in a shared services or multinational environment is preferred. Proficiency in SAP/Oracle/NetSuite and strong Excel skills are expected, with CPA advantageous.

Qualifications

  • Bachelor’s degree in Accounting or Finance and related field.
  • Experience in Accounts Receivable or Order-to-Cash processes.
  • Experience in a shared services or multinational environment preferred.
  • ERP proficiency (SAP/Oracle/NetSuite) and strong Excel skills.
  • High attention to detail, analytical thinking, and good communication.
  • CPA qualification or equivalent is an advantage.
  • Experience with AR automation tools or dashboards is a plus.

Responsibilities

  • Process and monitor customer invoices and ensure timely billing per contracts or sales orders.
  • Follow up on outstanding accounts and perform collections to ensure timely payments.
  • Apply incoming payments to customer accounts and resolve discrepancies.
  • Perform regular account reconciliations and aging analysis.
  • Handle customer queries and disputes with sales and customer service teams.
  • Support monthly/quarterly close, AR aging reports, and revenue accruals.
  • Maintain customer master data in the ERP system.
  • Ensure compliance with internal controls and company policies.
  • Assist in internal and external audit requests related to AR.
  • Contribute to process improvements and automation in the Order-to-Cash cycle.

Skills

Accounts Receivable
Order-to-Cash
Excel
Attention to detail
Analytical thinking
Communication skills
Teamwork
Independent work
Intercompany receivables
Revenue recognition

Education

Bachelor’s degree in Accountancy, Finance, or related field

Tools

SAP
Oracle
NetSuite
Power BI
Tableau

Job description

Jardine Service Centre Philippines is seeking a Finance Associate with strong Accounts Receivable experience to manage invoicing, collections, cash application and account reconciliations. You will support closing activities and maintain master data in the ERP system, ensuring compliance with controls.

Experience in a shared services or multinational environment is preferred. Proficiency in SAP/Oracle/NetSuite and strong Excel skills are expected, with CPA advantageous.

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