Coordinator, Finance Support

Collins Aerospace; Tanauan; Hybrid; PHP 156,000 - 234,000; Full time

Job summary

Collins Aerospace in the Philippines offers a hybrid role focused on accounts receivable support. You will partner with the global collections team to document payment status, manage customer communications, and maintain ERP data accuracy in SAP and JDE environments.

Responsibilities include processing invoices and statements, tracking customer feedback, and ensuring up-to-date contact information for automated delivery. Fresh graduates may apply with AR knowledge and a proactive mindset.

Qualifications

• 1 year experience in Accounts Receivable preferred; fresh graduates may apply with basic AR knowledge.
• Ability to input data accurately and efficiently, and to spot and correct errors in data entry.
• Effective time management skills to meet deadlines and respond to inquiries promptly.
• Strong oral and written communication skills are required.

Responsibilities

• Partner with the collections team to document customer payment status accurately.
• Record customer feedback from statements and portals in ERP systems (SAP/JDE).
• Track feedback to enable follow-up with non-responsive customers.
• Keep customer contact details up-to-date for automated statement delivery.
• Provide invoice copies and documentation to customers as requested.
• Update invoice statuses to reflect resolved issues and payment promises.

Skills

Data entry

Time management

Communication skills

Attention to detail

Tools

SAP

JDE World/E1

Job description

Date Posted:

2026-10-19

Country:

Philippines

Location:

PH-BTG-TANAUAN CITY-BQ4 ~ First Philippine Industrial Park ~ BLDG Q4

Position Role Type:

Hybrid

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense.

What You Will Do

• Partner with global collections team to ensure accurate, timely documentation of customer payment status


• Document customer feedback from returned statement of accounts and customer portals in various ERP systems, including SAP


• Track customer feedback to enable follow-up with non-responsive customers


• Ensure contact information for customers is up-to-date to enable automated delivery of customer statements


• Provide invoice copies and other documentation to customers as requested


• Update status of invoices to reflect resolved issues and broken payment promises


• Build and maintain positive relationships with assigned customers by addressing any inquiries or concerns related to payments

Qualifications You Must Have

• Preferably with 1year experience, fresh graduate can apply with basic knowledge in Accounts Receivable.


• Demonstrates ability to accurately input data with precision and efficiency and to notice and correct errors in entered data


• Manages time effectively to meet deadlines


• Displays strong oral and written communication skills


• Has experience with manufacturing ERP systems such as SAP, JDE World/E1.

RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.