Credit & Collections Associate - SAP & Analytics

Analog Devices; Philippines; Remote; PHP 600,000 - 800,000; Full time

Job summary

Analog Devices, Inc. in the Philippines is seeking a Credit & Collections professional to support revenue growth by collecting outstanding accounts and ensuring accurate posting.

You will coordinate remittance details, investigate disputes, and work with multiple business units in SAP S/4 HANA and MS Office. The ideal candidate holds a bachelor's degree in accounting or business, has 1–3 years of global credit and collections experience, and demonstrates excellent English communication,

Qualifications

• Bachelor's degree in Accounting or business-related field.
• 1–3 years of Credit & Collections experience preferred.
• Strong communication and negotiation abilities.

Responsibilities

• Manage assigned portfolio's Accounts Receivable collections per terms.
• Daily review and release of blocked orders based on customer account status.
• Coordinate remittance details to ensure timely posting and allocation of all payments.
• Investigate unapplied cash and secure remittance details for cash application.
• Perform SAP-based investigations and resolve disputed invoices with BUs.
• Research debits/credits and resolve via automated adjustments in SAP S/4 HANA.
• Meet global/individual targets (DSO, overdue, aging buckets).
• Update Collections Worklist and Aging Reports for management review.
• Provide back-up coverage during holidays and personal time-off.
• Ad-hoc collections tasks as required.

Skills

Fluent English

Communication skills

Analytical

Team player

Education

Bachelor's degree in Accounting or business

Tools

SAP S/4 HANA

MS Excel

Microsoft Office

Job description

Analog Devices, Inc. in the Philippines is seeking a Credit & Collections professional to support revenue growth by collecting outstanding accounts and ensuring accurate posting.

You will coordinate remittance details, investigate disputes, and work with multiple business units in SAP S/4 HANA and MS Office. The ideal candidate holds a bachelor's degree in accounting or business, has 1–3 years of global credit and collections experience, and demonstrates excellent English communication,