Senior Collections Analyst — SAP S4 HANA Expert

We Search Searchers Staffers Corp

Pateros

Remote

PHP 480,000 - 600,000

Full time

14 days+

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Job summary

We Search Searchers Staffers Corp in the Philippines seeks an experienced collections specialist to manage assigned accounts, resolve overdue balances, and optimize cash flow. The role requires a Bachelor's in Accounting, 3+ years in collections within a multinational context, and strong English communication.

Proficiency in SAP S4 HANA and MS Excel is essential, with ASAp start desirable. You will coordinate with customers and KAMs to obtain payments, implement collection plans, and prepare

Qualifications

  • Bachelor's degree in Accounting or related field.
  • Minimum 3 years of collection experience in multinational settings.
  • Strong analytical and communication abilities.
  • Fluent in English.
  • Proficient with MS Excel.
  • Experience in D2C and offline collections is advantageous.
  • Can start ASAP.

Responsibilities

  • Monitor and manage assigned accounts to achieve zero overdue and bad debt.
  • Contact Customers or Key Account Managers to obtain payment and follow up on promises.
  • Coordinate collecting payments, plans, reducing overdue and bad debt exposure with stakeholders.
  • Execute collection plan; analyze delinquent balances and follow-up for all late accounts.
  • Report disputed/ short paid invoices and coordinate resolutions with stakeholders.
  • Perform customer account reconciliation including support to cash application and settlement for D2C customers.
  • Prepare weekly/monthly aging reports and collection status updates.
  • Support month-end closing and audit requirements.
  • Support and develop accounts receivable lean process improvements.

Skills

Analytical skills
Communication skills
Fluent English
MS Excel

Education

Bachelor's degree in Accounting/related

Tools

SAP S4 HANA

Job description

We Search Searchers Staffers Corp in the Philippines seeks an experienced collections specialist to manage assigned accounts, resolve overdue balances, and optimize cash flow. The role requires a Bachelor's in Accounting, 3+ years in collections within a multinational context, and strong English communication.

Proficiency in SAP S4 HANA and MS Excel is essential, with ASAp start desirable. You will coordinate with customers and KAMs to obtain payments, implement collection plans, and prepare

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