Analyst AR Credit And Collections

SC Johnson

Makati

On-site

PHP 450,000 - 600,000

Full time

6 days ago
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Benefits offered by this job

Health care benefits
Gym inside the office
Paid leaves upon hire
14th-month pay

Job summary

SC Johnson is seeking an Accounts Receivable professional to execute SAP data processing for Europe and AMET subsidiaries, ensuring timely postings and accurate reporting. You will work with cross-country teams and escalate issues to leaders when needed.

The role emphasizes data integrity, SOX compliance, payments posting, and ad hoc AR activities, with onsite work and potential work-from-home after three months.

Qualifications

  • Fluent in English, both written and oral.
  • Strong SAP experience.

Responsibilities

  • Follow established procedures for accurate and timely data processing in SAP
  • Ensure all customer payments and remittances are posted and applied accordingly
  • Work with third party provider on problem solving
  • Develop, maintain and improve relationships with internal and external customers
  • Provide timely and accurate reporting to relevant audience
  • Comply with Sarbanes & Oxley (SOX) requirements for Accounts Receivable processes
  • Provide documentation and support for internal and external audits
  • Drives cross country process commonality, simplification and improvement, within the SSC and the local countries
  • Provide documentation and support for internal and external audits
  • Perform Ad Hoc Accounts Receivable activities

Skills

Fluent in English
Strong SAP experience
Attention to detail

Tools

Microsoft Office

Job description

Job Description:

SC Johnson has been leading with purpose for 140 years, building high-quality products and iconic brands found in homes, schools and businesses in virtually every country worldwide – including OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer’s Clean Day®, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and more. The 13,000 people of our global, fifth-generation family company are committed to making the world a better place today and for future generations.


Job Summary:

Execute Accounts Receivable rules-based operations to guarantee a timely and accurately SAP data processing and ensuring key performance targets are met.This role assumes responsibility of SAP data processing for a portfolio of customer accounts and tasks on behalf of Europe and AMET subsidiaries, including customer posting and allocations, reporting and analytics and issue resolution. It requires raising and dealing with issues in a timely manner through escalation to the Team Leader and Manager.


Essential Duties and Responsibilities:


  • Follow established procedures for accurate and timely data processing in SAP

  • Ensure all customer payments and remittances are posted and applied accordingly

  • Work with third party provider on problem solving

  • Develop, maintain and improve relationships with internal and external customers

  • Provide timely and accurate reporting to relevant audience

  • Comply with Sarbanes & Oxley (SOX) requirements for Accounts Receivable processes

  • Provide documentation and support for internal and external audits

  • Drives cross country process commonality, simplification and improvement, within the SSC and the local countries

  • Provide documentation and support for internal and external audits

  • Perform Ad Hoc Accounts Receivable activities


Required Skills & Experience:


  • Fluent in English, both written and oral

  • Strong SAP experience

  • Solid accuracy and attention to detail


Preferred Skills & Experience:


  • Cash allocation experience

  • Understanding in cash flow management (OTC cycle)

  • Knowledge of automation/robotics

  • Process improvement orientation

  • Strong ability with Microsoft Office tools and other computer systems

  • Excellent communication and interpersonal skills

  • Strong proactivity and personal ownership

  • Flexibility to address critical business needs

  • Background working in multi-cultural environment advantage


Job Requirements:


  • Full-time, direct employment

  • Onsite work setup; once a week work-from-home after 3 months

  • Working hours is mid-shift: 11:00 AM to 8:00 PM (Mondays to Fridays)

  • Overtime might be required depending on the critical deliverable


What’s in it for you

We’ll invest in you, and you’ll have the opportunity to grow your career, develop your skills, and work in an inclusive, family-like environment. You can also enjoy various benefits that include:



  • Competitive pay (up to 14th-month pay, profit sharing, retirement plan, etc.)

  • Health care benefits, a gym inside the office, paid leaves upon hire

  • Personalized career development plan.

  • Autonomy in your work


ABOUT SC JOHNSON

With operations in more than 70 countries and 13,000 employees, SC Johnson is a fifth-generation family company that makes household cleaning and professional products, and products for home. Our supportive and inclusive company culture encourages personal and professional growth. And makes you feel valued from day one.


Inclusion & Diversity

We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.


We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.

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