Accounts Receivable Support Coordinator

Rtx Corporation; Philippines; On-site; PHP 279,000 - 446,000; Full time

Job summary

Collins Aerospace is seeking a Coordinator, Finance Support in the Philippines to support accounts receivable activities. You will collaborate with the global collections team to ensure accurate payment status documentation, manage customer feedback in ERP systems (including SAP), and maintain up-to-date contact information for automated statements.

The role requires handling invoice copies, updating invoice statuses, and maintaining positive customer relationships while meeting deadlines in a

Qualifications

• 1 year experience in Accounts Receivable; fresh graduates may apply with basic knowledge.
• Ability to input data accurately and efficiently and to correct errors in entered data.
• Manages time effectively to meet deadlines.
• Displays strong oral and written communication skills.
• Experience with manufacturing ERP systems such as SAP, JDE World/E1.

Responsibilities

• Partner with global collections team to document payment status.
• Document customer feedback from statements and portals in ERP systems, including SAP.
• Track customer feedback to enable follow-up with non-responsive customers.
• Ensure customer contact information is up-to-date for automated statements.
• Provide invoice copies and documentation to customers on request.
• Update status of invoices to reflect resolved issues and broken payment promises.
• Build and maintain relationships with assigned customers by addressing inquiries related to payments.

Skills

Data entry

Accounts Receivable

Communication

Time management

Tools

SAP

JDE World/E1

Job description

Collins Aerospace is seeking a Coordinator, Finance Support in the Philippines to support accounts receivable activities. You will collaborate with the global collections team to ensure accurate payment status documentation, manage customer feedback in ERP systems (including SAP), and maintain up-to-date contact information for automated statements.

The role requires handling invoice copies, updating invoice statuses, and maintaining positive customer relationships while meeting deadlines in a