Finance Analyst - Credit 1 1

San Miguel Corporation; Pasig; On-site; PHP 400,000 - 700,000; Full time

Job summary

San Miguel Corporation is seeking a Finance Analyst (Credit) in Metro Manila to assess credit risk, manage customer accounts, and support the financial health of the organization. The role involves performing credit investigations, preparing customer evaluation reports, and generating AR reports for management review.

The ideal candidate has a Finance/Accountancy background, at least 1 year in corporate auditing, and strong analytical skills with proficiency in SAP and MS Excel.

Qualifications

• Bachelor’s degree in Finance, Accountancy, or a related field.

Responsibilities

• Conduct thorough credit investigations for new customers applying for credit terms and credit lines.

Skills

Analytical skills

Strong communication

Education

Bachelor's degree in Finance/Accountancy

Tools

MS Excel

SAP

Job description

We are seeking a detail-oriented and analytical individual to join our team as Finance Analyst (Credit). The ideal candidate will have a strong background in finance or accountancy, with hands-on experience in corporate auditing processes. This position plays a crucial role in assessing credit risk, managing customer accounts, and supporting the financial health of our organization.

Responsibilities

• Conduct thorough credit investigations for new customers applying for credit terms and credit lines.
• Prepare comprehensive customer evaluation reports based on credit investigations, and recommend necessary terms and conditions.
• Generate and consolidate Accounts Receivable (A/R) reports from all Business Units on a monthly basis for management review and reporting.
• Maintain, monitor, and analyze the customer database with past due accounts, over credit limits, and expiring collateral; and elevate issues to relevant Business Units to address risk exposure.
• Collaborate closely with all Business Units to resolve and/or mitigate exposure related to Credit or Accounts Receivable.
• Demonstrate a solid understanding of the Order to Cash process to ensure smooth operational workflows.
• Knowledgeable in SAP.

Qualifications

• Bachelor’s degree in Finance, Accountancy, or a related field.
• A minimum of 1 year of experience in corporate auditing processes
• Strong analytical skills with the ability to interpret financial data and make informed decisions.
• Proficiency in SAP and MS Excel

Job Segment

Accounts Receivable, Credit, Credit Analyst, Financial Analyst, ERP, Finance, Technology