Associate Accountant, Credit & Collections

Analog Devices; Taguig; On-site; PHP 300,000 - 420,000; Full time

Job summary

Analog Devices in the Philippines is seeking a Graduate Credit & Collections Analyst to support accounts receivable collections, remittance posting, and cash allocation across assigned customer portfolios. The position reports to the Accounting Manager – Credit & Collections.

You will investigate disputed invoices in SAP S/4 HANA, coordinate with Customer Operations, Sales, Billing, Shipping, and QA to resolve issues, and strive to meet global DSO targets while maintaining accurate SAP

Qualifications

• Bachelor’s degree in Accounting or related field.
• New College Hire with strong academic record; or 1–3 years in Credit & Collections preferred.
• Fluent in English (written and spoken).
• Proficient in MS Office, especially Excel.
• Knowledge of SAP S/4 HANA is preferred.

Responsibilities

• Manage assigned portfolio’s Accounts Receivable through collections of past due invoices.
• Review and release blocked orders based on customer status.
• Review Bank Statement Report and coordinate remittance details for timely posting and allocation.
• Investigate disputed invoices in SAP and coordinate with BU teams to resolve.
• Research debits/credits and document in SAP S/4 HANA and shared files.
• Meet global and individual DSO targets and aging buckets.
• Maintain Collections Worklist and Aging reports for management review.
• Provide backup support during holidays and time off.

Skills

MS Excel

Financial Analysis

Credit Analytics

Accounts Receivable

Education

Bachelor’s degree in Accounting or related

Tools

SAP S/4 HANA

Job description

Come join Analog Devices (ADI) – a place where Innovation meets Impact. For more than 55 years, Analog Devices has been inventing new breakthrough technologies that transform lives. At ADI you will work alongside the brightest minds to collaborate on solving complex problems that matter from autonomous vehicles, drones and factories to augmented reality and remote healthcare.

ADI fosters a culture that focuses on employees through beneficial programs, aligned goals, continuous learning opportunities, and practices that create a more sustainable future.

About Analog Devices Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, AI, and software technologies into solutions that combat climate change, reliably connect humans and the world, and help drive advancements in automation and robotics, mobility, healthcare, energy and data centers. With revenue of more than $11 billion in FY25, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn and X.

Primary Function: Under general supervision, performs collections functions in order to support departmental goals and revenue growth for Analog Devices. Tasks include collecting Account Receivables, coordinates remittance details to ensure accurate and on-time cash posting and allocation under customer portfolio assigned, sending of Statement of Accounts (SOA), collection letters and other supporting documents necessary. Investigate and coordinate with respective Stakeholders for any billing dispute to facilitate resolution and on-time collections. The position reports directly to the Accounting Manager – Credit & Collections.

Educational Background:

• Bachelor’s degree, preferably Accounting or any business-related course

Experience:

• New College Hire with excellent scholastic record; or
• 1-3 years of Credit and Collections work experience at global level preferred

Knowledge, skill and abilities:

• Knowledgeable in SAP S/4 HANA preferred (FICO & SD module)
• Chinese, Japanese language skills preferred but not required
• Proficient in MS Office products, especially Excel Excellent communication and negotiation skills
• Financial Analysis Aptitude
• Business / Credit Analytics
• Ability to translate financial statements from other language is desirable but not required
• Fluent in English both oral and written is a must. Additional Language skills like Mandarin, Japan, etc. preferred but not required
• Team player, fast learner, focused on achieving targets, self-motivated, resourceful
• Takes ownership of assignments and/or projects
• Analytical, works systematically with high quality

Major Duties & Responsibilities:

• Manage assigned portfolio’s Accounts Receivables through collections of past due and will be due invoices in adherence to contractual payment terms
• Daily Review and release of blocked orders based on status of customer’s account
• Daily Review of Bank Statement Report and coordinate with customer and/or Cash Applications team regarding remittance details to ensure timely posting and allocation of all customer payments. Researches and identifies any unapplied cash payments and secure respective remittance details and endorse for cash application.
• Do investigation in SAP and facilitates resolution of disputed invoices with respective BUs i.e. Customer Operations, Sales, Billing, Shipping/SCM, QA, etc.
• Research all debits and credits on a customer’s Accounts Receivable statement of account and ensure resolution through payment or internal adjustments via Debit Memo, Credit Memo, Customer Refund
• Document payment, financial and overall pertinent information in SAP S/4 HANA and shared file on assigned customer accounts
• Meet assigned global and individual targets – DSO, % / $ overdue, aging buckets
• Update Collections Worklist, Dispute Management, weekly Aging Report for assigned A/R customer base for management review
• Support back-up system at all times including holidays and personal time-off
• Ad-hoc Collections tasks that may be required of the job from time to time

For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.

Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.

Job Req Type: Graduate Job

Required Travel: No