Accounts Receivable Analyst(Finance, Philippines: Cebu)
Teradyne
Date: 5 hours ago
City: Lapu-Lapu City
Contract type: Full time
Our Purpose
TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day.
We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.
Opportunity Overview
We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures. This is an opportunity to apply skills and knowledge in a accounting and finance setting, as well as learn from equally experienced professionals, and contribute to the success of our organization.
Your role will help in various Finance Shared Service functions in the following areas:
We seek individuals who share our passion and motivation. Our commitment to customer success drives us to go the extra mile. If you’re ready to join us in this mission, take a closer look at the minimum criteria for the position.
TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day.
We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.
Opportunity Overview
We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures. This is an opportunity to apply skills and knowledge in a accounting and finance setting, as well as learn from equally experienced professionals, and contribute to the success of our organization.
Your role will help in various Finance Shared Service functions in the following areas:
- Financial Data Entry and Analysis:
- Assist in the accurate and timely entry of financial data into our systems.
- Participate in balance sheet reconciliations, and other reports as maybe required by internal customers.
- Credit Risk Assessment:
- Analyze financial data to assess the creditworthiness of new and existing customers.
- Make recommendations for credit limits of assigned portfolio to mitigate risk and release orders on hold.
- Cash Recovery:
- Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
- Reconciling customer accounts, with experience in customer interfacing and relationship management.
- Apply customer payments and resolve discrepancis in a timely manner.
- Collection of withholding tax certificates.
- Management Reporting:
- Aid in the preparation of financial statements and reports.
- Generation of periodic financial reports for management review.
- Support in ensuring compliance with policies, SOX controls and relevant regulations in all credit and collection activities.
- Collaboration and Communication:
- Work with team members to ensure smooth functioning of finance operations.
- Communicate effectively with colleagues and stakeholders.
- Budgeting and Forecasting:
- Support in the preparation of budgets and forecasts.
- Assist in variance analysis and reporting.
- Ad hoc Projects / Work:
- Contribute to special projects as assigned.
- Provide support in various finance-related initiatives such as but not limited to:
- Perform miscellaneous treasury and accounting duties
- Submission of company reportorial requirements
- Assist in conducting physical inspection of spares inventory and fixed assets.
We seek individuals who share our passion and motivation. Our commitment to customer success drives us to go the extra mile. If you’re ready to join us in this mission, take a closer look at the minimum criteria for the position.
- Bachelor's degree in Accounting, Finance, or related field
- 2 years+ past Credit and collection experience, knowledge of international trading environment is highly advantageous.
- Strong analytical and problem-solving skills.
- Proficient in Microsoft Office tools such as Access and Excel, Microsoft Power Query and Power Automate as well as other automation tools preferred.
- Prior experience in Oracle 11i or other ERP an advantage
- Experience in project management a plus.
- Proactive and self-motivated and must be able to resolve financial issues professionally
- Excellent communication and interpersonal skills.
- Eagerness to learn and ability to adapt to a fast-paced work environment.
- Willing to work extended hours when needed.
- Ability to work on night shift and during certain months when rostered.
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