Credit & AR Specialist (SAP & Collections)

Zuellig Pharma

Parañaque

On-site

PHP 600,000 - 1,000,000

Full time

3 days ago
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Benefits offered by this job

Inclusive culture
Total Rewards
Growth opportunities

Job summary

Zuellig Pharma, a leading healthcare solutions company in Asia, is seeking an Accounts Receivable professional for the Greater Manila Area. You will manage national customer accounts, monitor balances, and maintain precise AR records to ensure serviceability and continuity.

You will analyze accounts, post payments in SAP, issue reminders, and collaborate with internal teams to resolve discrepancies. The role requires strong communications and a proactive approach to credit risks.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Experience in accounts receivable, collections, credit and collections, or financial operations.
  • Strong analytical skills with the ability to reconcile accounts and identify discrepancies.
  • Good communication and stakeholder management skills, with the ability to interact professionally with customers and internal teams.

Responsibilities

  • Manage national and territorial customer accounts within the Greater Manila Area (GMA).
  • Monitor and analyze customer accounts to identify outstanding balances, collection issues, and potential credit risks.
  • Maintain accurate and up-to-date records of collection activities, account status, and customer communications.
  • Ensure timely collection and reconciliation of accounts to support customer serviceability and business continuity.
  • Prepare AR Aging reports and recommend action plans to address and eliminate overdue balances.
  • Perform regular reconciliation of accounts receivable balances with customers and internal stakeholders.
  • Accurately post customer payments and transactions in SAP.
  • Send payment reminders, collection follow-ups, and Statements of Account (SOA) to customers.
  • Attend customer meetings independently to resolve account concerns and strengthen customer relationships.
  • Process account adjustments, investigate discrepancies, and ensure timely issue resolution.

Skills

Accounts receivable
Analytical skills
Communication
SAP
Credit management

Education

Bachelor's degree in Accounting

Tools

SAP

Job description

Zuellig Pharma, a leading healthcare solutions company in Asia, is seeking an Accounts Receivable professional for the Greater Manila Area. You will manage national customer accounts, monitor balances, and maintain precise AR records to ensure serviceability and continuity.

You will analyze accounts, post payments in SAP, issue reminders, and collaborate with internal teams to resolve discrepancies. The role requires strong communications and a proactive approach to credit risks.

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