Coordinator Finance Support

Collins Aerospace; Tanauan; Hybrid; PHP 240,000 - 360,000; Full time

Job summary

Collins Aerospace in the Philippines is seeking an Accounts Receivable professional to support our finance team in Tanauan, Batangas, working in a hybrid setup. You will collaborate with global collections and ensure accurate documentation of customer payment status.

The role emphasizes data accuracy, timely data entry, and clear communication with customers. Familiarity with SAP or JDE ERP systems is advantageous, and fresh graduates with basic AR knowledge are welcome to apply.

Qualifications

• 1 year experience preferred in Accounts Receivable; fresh graduates may apply.
• Ability to input data accurately and efficiently and correct errors.
• Effective time management to meet deadlines.
• Strong oral and written communication skills.
• Experience with ERP systems such as SAP and JDE World/E1.

Responsibilities

• Partner with global collections team to document payment status.
• Document customer feedback from statements and portals in SAP.
• Track feedback to follow up with non-responsive customers.
• Ensure up-to-date customer contacts for automated statements.
• Provide invoice copies and documentation to customers.
• Update invoice status to reflect resolved issues.
• Build positive relationships by addressing payment inquiries.

Job description

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.