Credit & Collections Specialist (AR, SAP) – Growth & Impact

PT Anugerah Pharmindo Lestari; Parañaque; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Inclusive culture

Total rewards program

Professional growth opportunities

Job summary

Zuellig Pharma in Manila is hiring a Credit Associate to manage accounts receivable, ensure timely collections, and support customer account serviceability in the Greater Manila Area.

You will reconcile balances, generate AR Aging reports, post payments in SAP, and maintain accurate records while engaging with customers and internal teams to minimize financial risk and sustain business continuity.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, 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

Credit management

Analytical thinking

Customer communication

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP

ERP systems

Job description

Zuellig Pharma in Manila is hiring a Credit Associate to manage accounts receivable, ensure timely collections, and support customer account serviceability in the Greater Manila Area.

You will reconcile balances, generate AR Aging reports, post payments in SAP, and maintain accurate records while engaging with customers and internal teams to minimize financial risk and sustain business continuity.