Credit & Collections Associate — Drive Cash Flow & Resolutions

1322 Analog Devices Gen. Trias; Taguig; Hybrid; PHP 400,000 - 620,000; Full time

Job summary

Analog Devices, Inc. is seeking a motivated Credit & Collections professional to support global revenue growth. Under general supervision, you will manage Accounts Receivable, coordinate remittance details, and ensure timely posting and allocation.

Candidates should have a Bachelor’s degree, 0–3 years’ experience, proficiency in SAP S/4 HANA (FICO/SD), strong Excel skills, and excellent English communication. Mandarin/Japanese skills are a plus.

Qualifications

• Bachelor’s degree in Accounting or business is required.
• 0–3 years of Credit and Collections experience preferred.
• New College Hire with strong academic performance is acceptable.

Responsibilities

• Manage assigned portfolio Accounts Receivable through collections per terms.
• Review and release blocked orders based on customer account status.
• Coordinate remittance details to ensure timely posting and allocation.
• Investigate unapplied cash and resolve disputed invoices in SAP S/4 HANA.
• Support ad-hoc collections tasks and meet global targets.

Skills

SAP S/4 HANA

Excel

MS Office

English fluency

Financial analysis

Credit analytics

Negotiation

Communication

Education

Bachelor's degree in Accounting or business

Job description

Analog Devices, Inc. is seeking a motivated Credit & Collections professional to support global revenue growth. Under general supervision, you will manage Accounts Receivable, coordinate remittance details, and ensure timely posting and allocation.

Candidates should have a Bachelor’s degree, 0–3 years’ experience, proficiency in SAP S/4 HANA (FICO/SD), strong Excel skills, and excellent English communication. Mandarin/Japanese skills are a plus.