Invoice to Cash Senior Analyst Collection
4 days ago
Position Summary Will be responsible for timely collections of Accounts receivable. Ensure to achiever zero or minimum past due. Achieve targets related to DSO / past dues etc. Have a good connect with all stakeholders in Commercial and CS teams. Job Responsibilities Serves as an entry to developing individual contributor, who works under close supervision. Performs end-to-end activities specific to AP/AR process according to aligned procedures. Helps implement and execute projects, programs, and processes in support of the organization's overall AP/AR strategy. Applies theoretical knowledge of the AP/AR field to carry out procedures and plans for financial transaction and record management. Understands and applies Johnson & Johnson’s Credo and Leadership Imperatives in day-to-day interactions with team. Contributes to day-to day activities concerning establishing and implementing cost-effective, results-based, and professionally-managed programs and innovative initiatives for the AP/AR area, under direct supervision. Assists in the development of accurate and timely financial deliverables and records, in alignment with financial controls. Supports less complex components of projects, programs, and processes for the AP/AR area. Does simple trend analysis to support continuous improvement efforts for the organization's AP/AR strategy. Qualifications Bachelor degree in Accounting, Finance, Economics or related business course CPA, CMA or certifications related to credit management is preferred. 1-3 working experience in AR & credit management, preferably from MNCs Experience in shared services center of a multinational corporation, banking industry or those supporting credit agencies are desirable. Excellent communication skills, with the ability to collaborate with a variety of stakeholders. Good command of English, both oral and written Knowledge of ERP systems (e.g. SAP), Tableau, UiPath or other financial modelling is a plusTechnology proficiency in Microsoft Office and ERP (SAP is preferred) Teamwork spirit and can work under pressure Relocation Plan “As part of our Company’s growth and expansion plans, we are preparing to relocate to a new office in BGC, Taguig City, tentatively by Q2 2026. Please note that the timeline may still change depending on project developments and other considerations.” #J-18808-Ljbffr
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Accounts Receivable Senior Analyst
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Naga, Philippines Snapmart Inc. Full timeJob Overview The Accounts Receivable Senior Analyst is responsible for managing and analyzing the accounts receivable and claims process, ensuring timely collection, dispute resolution, and the proper management of outstanding payments. This role plays a key part in ensuring accurate billing, identifying discrepancies, and providing strategic insights to...
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613067BR Collections Analyst
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613067BR Collections Analyst
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589906BR Order To Cash Profesional
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Naga, Philippines half the sky Full timeIntroduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...
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681465BR Order to Cash Professional Naga
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Naga, Philippines half the sky Full timeIntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...
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681465BR Order to Cash Professional Naga
6 days ago
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589906BR Order To Cash Profesional
6 days ago
Naga, Philippines half the sky Full timeIntroduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...
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Naga, Philippines J-K Network Services Full timeCompany: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Naga Salary Offer: Php 40,000 Work Schedule: Monday - Saturday - Night...
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ACCOUNTS PAYABLE SPECIALIST
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Naga, Bicol, Philippines LM civil Engineering Construction Full time ₱300,000 - ₱600,000 per yearJob DescriptionKey Responsibilities:-Record Financial Transactions-Manage Accounts Payable and Receivable-Reconcile Bank Statements-Tax Compliance-Maintain Accurate Records-Assist with Audits-Handle Petty Cash and Expense ReportsJob QualificationsSkills and Qualifications:-Bachelor's degree in Accounting, Finance, or a related field.-Certification in...