Credit and Collection Analyst(GAA, Finance, Philippines:Cebu)

Teradyne; Lapu-Lapu; On-site; PHP 420,000 - 620,000; Full time

Job summary

Teradyne in Cebu, Philippines seeks a detail-oriented Credit and Collection Analyst to join the Corporate Credit and Collection team. You will support daily financial operations, data entry, reconciliations, and credit assessments for customers.

You will help manage accounts receivable, monitor collections, prepare management reports, and ensure compliance with policies and controls. The role offers exposure to ERP systems and collaboration with cross-functional teams.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2 years+ past Credit and collection experience, knowledge of international trading environment is highly advantageous.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Office tools such as Access and Excel, Microsoft Power Query and Power Automate as well as other automation tools preferred.
• Prior experience in Oracle 11i or other ERP an advantage
• Experience in project management a plus.
• Proactive and self-motivated and must be able to resolve financial issues professionally
• Excellent communication and interpersonal skills.
• Eagerness to learn and ability to adapt to a fast-paced work environment.
• Willing to work extended hours when needed.
• Ability to work on night shift and during certain months when rostered.

Responsibilities

• Enter and analyze financial data in company systems.
• Participate in balance sheet reconciliations and reports.
• Assess creditworthiness of new and existing customers.
• Recommend credit limits to mitigate risk and release orders.
• Monitor accounts receivable to ensure timely collections.
• Reconcile customer accounts and resolve discrepancies promptly.
• Assist in preparing management reports and financial statements.
• Support budgeting and forecasting; perform variance analysis.
• Participate in ad hoc finance projects and process improvements.
• Ensure SOX controls compliance in credit and collection activities.

Skills

Financial analysis

Credit analysis

Accounts receivable

Excel

Power Query

Power Automate

Oracle ERP 11i

Interpersonal communication

Team collaboration

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Oracle 11i

Microsoft Excel

Power Query

Power Automate

Access

Job description

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Credit and Collection Analyst(GAA, Finance, Philippines:Cebu)

Date: Sep 4, 2026

Our Purpose

TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supportedto innovate and learn something new every day.

We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Opportunity Overview

We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures. This is an opportunity to apply skills and knowledge in a accounting and finance setting, as well as learn from equally experienced professionals, and contribute to the success of our organization.

Your role will help in various Finance Shared Service functions in the following areas:

• Financial Data Entry and Analysis:
• Assist in the accurate and timely entry of financial data into our systems.
• Participate in balance sheet reconciliations, and other reports as maybe required by internal customers.
• Analyze financial data to assess the creditworthiness of new and existing customers.
• Make recommendations for credit limits of assigned portfolio to mitigate risk and release orders on hold.
• Cash Recovery:
  • Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
  • Reconciling customer accounts, with experience in customer interfacing and relationship management.
  • Apply customer payments and resolve discrepancis in a timely manner.
  • Collection of withholding tax certificates.
• Management Reporting:
  • Aid in the preparation of financial statements and reports.
  • Generation of periodic financial reports for management review.
  • Support in ensuring compliance with policies, SOX controls and relevant regulations in all credit and collection activities.
• Collaboration and Communication:
• Work with team members to ensure smooth functioning of finance operations.
• Communicate effectively with colleagues and stakeholders.
• Budgeting and Forecasting:
  • Support in the preparation of budgets and forecasts.
  • Assist in variance analysis and reporting.
• Ad hoc Projects / Work:
  • Contribute to special projects as assigned.
  • Provide support in various finance-related initiatives such as but not limited to:
    • Perform miscellaneous treasury and accounting duties
    • Submission of company reportorial requirements
    • Assist in conducting physical inspection of spares inventory and fixed assets.

All About You

We seek individuals who share our passion and motivation. Our commitment to customer success drives us to go the extra mile. If you’re ready to join us in this mission, take a closer look at the minimum criteria for the position.

• Bachelor's degree in Accounting, Finance, or related field
• 2 years+ past Credit and collection experience, knowledge of international trading environment is highly advantageous.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Office tools such as Access and Excel, Microsoft Power Query and Power Automate as well as other automation tools preferred.
• Prior experience in Oracle 11i or other ERP an advantage
• Experience in project management a plus.
• Proactive and self-motivated and must be able to resolve financial issues professionally
• Excellent communication and interpersonal skills.
• Eagerness to learn and ability to adapt to a fast-paced work environment.
• Willing to work extended hours when needed.
• Ability to work on night shift and during certain months when rostered.

We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

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