Collections Accountant - Global AR & SAP Expert

Analog Devices

Taguig

On-site

PHP 300,000 - 420,000

Full time

9 days ago

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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.