Temporary less 6 month fixed salary - Finance Specialist - Cash Collections (Pasig City, PH, 1605)

SAP
Manila
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 1+ yearsEducation: bachelorsSkills: ["Customer-focused communication","Problem-solving","Analytical thinking","Stress tolerance","Self-motivation"]

Own cash collections for a defined portfolio, driving timely settlement of accounts receivable to reduce DSO and improve cash flow. Partner with SEA & India MU VIP customers and partners, investigate and resolve disputes, and coordinate with Sales and internal finance stakeholders to expedite payments. Proactively forecast invoice payment timelines, send dunning letters, update collections notes/reports, and support AR review calls and projects using SAP tools.

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FursaFursa
SAP
SAP
2 hours ago

Temporary less 6 month fixed salary - Finance Specialist - Cash Collections (Pasig City, PH, 1605)

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Last checked: 2 hours agoStatus: Live

Job Summary

Own cash collections for a defined portfolio, driving timely settlement of accounts receivable to reduce DSO and improve cash flow. Partner with SEA & India MU VIP customers and partners, investigate and resolve disputes, and coordinate with Sales and internal finance stakeholders to expedite payments. Proactively forecast invoice payment timelines, send dunning letters, update collections notes/reports, and support AR review calls and projects using SAP tools.
Location: Manila
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Collect accounts receivable from strategic (VIP) customers and partners and engage regularly to drive timely settlement.
  • •Liaise with customers to build relationships, investigate disputes, and drive timely resolution.
  • •Work with internal sales and external customers to expedite collection efforts and predict invoice payment timelines via regular calls.
  • •Send dunning letters and final demand letters as needed, and update collections notes and reports.
  • •Support AR review calls with management/CFO/Sales, monitor related cases, and coordinate with collection agencies when necessary.
Travel: Low travel

Key Requirements

  • •Bachelor’s degree in Finance or Accounting.
  • •At least 1 year of experience in cash collections or a related field.
  • •Experience with accounting and accounts receivable in a large enterprise environment.
  • •Fluent English communication (writing and speaking).
  • •Experience using SAP internal systems (FICA & FIAR) is an advantage.
Experience:1+ years
Education:Bachelor's in Finance / Accounting
Skills:Customer-focused communicationProblem-solvingAnalytical thinkingStress toleranceSelf-motivation
Languages:English
Tech Stack:SAPFICAFIARISP

Company Brief

SAP
Global enterprise software company best known for ERP systems and business applications covering finance, supply chain, procurement, HR, analytics, and customer management for large organizations.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Walldorf, Germany
Founded: 1972
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