Finance Analyst (FP&A) - fixed-term

RTX; Tanza; Hybrid; PHP 360,000 - 540,000; Full time

Job summary

RTX in the Philippines is seeking a Finance Operations professional to handle Credit and Rebill processing and related AR activities. You will ensure accurate invoicing, maintain control over billing adjustments, and support month-end reporting while coordinating with Finance, Operations, and Customer Service to prevent disputes.

The role offers hybrid work arrangements and exposure to ERP systems like JDE, SAP, and Oracle, with opportunities to develop broadened FP&A skills in a global

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Fundamental accounting principles and AR/billing understanding.
• Strong numerical and analytical abilities with accuracy.
• Experience with ERP systems (JDE preferred).
• Proficiency in Excel for data analysis and reporting.
• Ability to review documents and ensure policy compliance.
• Excellent organizational skills to manage multiple transactions.

Responsibilities

• Process credit and rebill transactions accurately.
• Invoice and credit note processing and reconciliation.
• Assess impact of billing adjustments on AR aging.
• Maintain turnaround times for credit/rebill requests.
• Prevent aging of pending requests and disputes.
• Support month-end financial reporting with accurate data.
• Strengthen controls and audit readiness in processes.
• Coordinate with Finance, Operations, and Customer Service to resolve discrepancies.

Skills

Analytical skills

Problem solving

Attention to detail

Verbal and written communication

Collaboration with cross-functional

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Tools

JDE

SAP

Oracle

Job description

Date Posted: 2026-09-28

Country: Philippines

Location: PH-BTG-TANAUAN CITY-BQ4 ~ First Philippine Industrial Park ~ BLDG Q4

Position Role Type: Hybrid

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense.

What You Will Do *

• Credit and Rebill Processing
• Invoice and credit note processing.
• Understand how billing corrections affect customer balances, collections, and AR aging.
• Maintain turnaround time for Credit and Rebill transactions.
• Prevent aging of pending requests.
• Maintain accuracy and compliance with approval and documentation requirements.
• Avoid billing errors and potential customer disputes.
• Support timely and accurate month-end financial reporting.
• Strengthen process controls and audit readiness.
• Provide sustainable coverage and business continuity for the Credit and Rebill process.
• Coordinate closely with Finance, Operations, Customer Service, and other stakeholders to resolve discrepancies and ensure transactions are completed within the required timelines.

What You Will Learn

• The role develops a strong foundation in Finance Operations, AR, accounting controls, ERP transaction processing, problem-solving, and stakeholder management, making it a good development opportunity for someone pursuing a broader Finance or FP&A career.
• Gain knowledge of how credits, rebills, adjustments, and corrections impact revenue and financial statements.

Qualifications You Must Have

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Understanding of basic accounting principles, billing processes, and AR transactions.
• Strong analytical and problem-solving skills, with attention to detail and accuracy.
• Experience working with ERP systems such as JDE is preferred.
• Proficient in Microsoft Excel, including data analysis, filtering, lookups, and basic reporting.
• Ability to review supporting documents and validate transactions against established policies, procedures, and approval requirements.
• Strong organizational skills with the ability to manage multiple transactions and deadlines.
• Good written and verbal communication skills.
• Ability to collaborate effectively with Finance, Operations, Customer Service, and other cross-functional teams.

Qualifications We Prefer

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Experience using ERP systems such as SAP, JDE, or Oracle.
• Strong attention to detail and ability to manage large volumes of data accurately.
• Willingness to learn and continuously improve costing processes, controls, and automation opportunities.

RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.

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