Global Cash Collections Specialist — Finance

SAP SE; Pasig; On-site; PHP 480,000 - 720,000; Part time

Job summary

SAP SE in Manila, Philippines is seeking a Finance Specialist – Cash Collections on a temporary six-month assignment. You will work with SEA & INDIA strategic customers, liaise with CFOs and Sales, and drive timely collections to reduce DSO.

The role requires a finance/accounting background, English fluency, SAP FICA/FIAR exposure preferred, and a proactive, organized and customer‑first mindset.

Join a global team and contribute to cash-flow improvements and dispute resolution.

Qualifications

• Should be having a minimum of bachelor’s degree in finance / Accounting
• Preferably with at least1 year of experience including cash collections or related field
• Experience in Accounting, Accounts receivables and related topics, preferably in a large enterprise
• Good communications skills and should be fluent in English writing and speaking
• Ability to work in an international environment and under work pressure
• Quality focus and results driven attitude with customer first approach
• Analytical capabilities and problem solving skills
• Experience in using SAP internal systems (FICA & FIAR) is an advantage
• Must be a well-organized and self-starter with "can do" attitude

Responsibilities

• Support SEA & INDIA MU strategic customers and partner accounts for collections and A/R issues.
• Liaise with customers for collection of receivables and build strong customer relationship.
• Independently investigate and monitor customer disputes and drive timely resolution.
• Work closely with both internal sales & external customers to expedite the collection efforts.
• Proactively have regular calls with customers to predict the invoice payment timelines.
• Escalate to management on any problem that holds the collection process.
• Update collection notes and reports as and when required and support Team Lead to prepare collection forecast.
• Send out Dunning Letters, Final Demond letters as and when needed.
• Support the training of new team members and participate in projects as required.
• Monitor relevant EHF concession and termination cases closely and drive resolution.
• Engage the 3rd party Collection agency when necessary.
• Follow SAP processes and use application tools available in ISP.
• Support Ad-hoc queries and contribute to projects at local, regional, and global level.
• Prepare, participate, and drive AR review calls with Management, CFO and Sales.

Skills

English fluency

Communication skills

Analytical skills

Problem solving

Organization

Self-starter

Ability to work under pressure

Education

Bachelor's degree in finance / Accounting

Tools

SAP FICA & FIAR

Job description

SAP SE in Manila, Philippines is seeking a Finance Specialist – Cash Collections on a temporary six-month assignment. You will work with SEA & INDIA strategic customers, liaise with CFOs and Sales, and drive timely collections to reduce DSO.

The role requires a finance/accounting background, English fluency, SAP FICA/FIAR exposure preferred, and a proactive, organized and customer‑first mindset.

Join a global team and contribute to cash-flow improvements and dispute resolution.