Accounts Receivable Specialist

4 weeks ago


Taguig, National Capital Region, Philippines Goodyear Full time

Oversee customer communication and payment reconciliation, resolving disputes and identifying potential risks, ensuring compliance with company policies and procedures.

  • Contact customers to determine reason for overdue payment and resolve issues.
  • Investigate and resolve customer disputes and collect balances.
  • Provide information on disputes to Sales team and internal parties.
  • Identify potential bad debts and escalate in designated manner.
  • Comply with Goodyear Credit Policy and company procedures.
  • Bachelor's Degree in Accountancy or Finance, with 6 months to 1 year experience in Billing & Claims.
  • Basic knowledge of SAP AR and Account Reconciliation.
  • Exposure to OTC/OTR processes preferred.
  • Proficiency in accounting principles, including debits and credits.
  • Able to work on Mid Shift or Night Shift and Hybrid setup.

Goodyear is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, or any other characteristic protected by law.

Goodyear is a global tire company with 74,000 employees and 57 facilities in 23 countries. Its Innovation Centers develop state-of-the-art products and services.



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