FP&A & AR Finance Analyst - Hybrid

RTX; Tanauan; Hybrid; PHP 450,000 - 750,000; Full time

Job summary

RTX is hiring for a Credit and Rebill Processing role in the Philippines hybrid setup. You will handle credit and rebill transactions, invoices, and related adjustments, ensuring accurate balances and timely month-end reporting.

The role emphasizes ERP system usage (JDE/SAP/Oracle), strong analytical skills, and collaboration across Finance, Operations, and Customer Service to resolve discrepancies efficiently.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Understanding of basic accounting principles, billing processes, and AR transactions.
• Strong analytical and problem-solving skills, with attention to detail and accuracy.

Responsibilities

• 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.

Skills

Analytical thinking

Attention to detail

Excel proficiency

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Tools

JDE

SAP

Oracle

Job description

RTX is hiring for a Credit and Rebill Processing role in the Philippines hybrid setup. You will handle credit and rebill transactions, invoices, and related adjustments, ensuring accurate balances and timely month-end reporting.

The role emphasizes ERP system usage (JDE/SAP/Oracle), strong analytical skills, and collaboration across Finance, Operations, and Customer Service to resolve discrepancies efficiently.