Strategic Credit & Collections Analyst

Teradyne

Lapu-Lapu

On-site

PHP 500,000 - 600,000

Full time

7 days ago
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Job summary

Teradyne is seeking a detail-oriented Financial Analyst to support Corporate Credit and Collection activities, ensuring accurate data entry, risk assessment, and timely cash recovery. The role involves collaboration across financeShared Service functions and requires a proactive, analytical mindset.

The ideal candidate has a degree in Accounting/Finance, 2+ years in credit and collections, and strong Excel/ERP skills.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2+ years in credit and collection; international trading environment advantageous.
  • Strong analytical and problem-solving skills.
  • Proficient in Microsoft Office tools—Access, Excel; Power Query and Power Automate preferred.
  • Oracle 11i or other ERP experience is an advantage.
  • Willing to work extended hours and night shifts as rostered.

Responsibilities

  • Financial data entry and analysis for accurate records.
  • Assess credit risk and set limits to mitigate risk.
  • Monitor accounts receivable and collect outstanding invoices.
  • Prepare and analyze management reports and statements.
  • Coordinate with team and stakeholders to ensure smooth operations.
  • Support budgeting and forecasting activities.
  • Contribute to ad hoc finance projects and treasury tasks.

Skills

Analytical skills
Problem solving
Excel & Power tools
Oracle ERP
Project management
Communication skills
Adaptability

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Access
Excel
Power Query
Power Automate

Job description

Teradyne is seeking a detail-oriented Financial Analyst to support Corporate Credit and Collection activities, ensuring accurate data entry, risk assessment, and timely cash recovery. The role involves collaboration across financeShared Service functions and requires a proactive, analytical mindset.

The ideal candidate has a degree in Accounting/Finance, 2+ years in credit and collections, and strong Excel/ERP skills.

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