We are seeking a detail-oriented and analytical individual to join our team as Finance Analyst (Credit). The ideal candidate will have a strong background in finance or accountancy, with hands-on experience in corporate auditing processes. This position plays a crucial role in assessing credit risk, managing customer accounts, and supporting the financial health of our organization.Responsibilities:
Conduct thorough credit investigations for new customers applying for credit terms and credit lines.
Prepare comprehensive customer evaluation reports based on credit investigations, and recommend necessary terms and conditions.
Generate and consolidate Accounts Receivable (A/R) reports from all Business Units on a monthly basis for management review and reporting.
Maintain, monitor, and analyze the customer database with past due accounts, over credit limits, and expiring collateral; and escalate issues to relevant Business Units to address risk exposure.
Collaborate closely with all Business Units to resolve and/or mitigate exposure related to Credit or Accounts Receivable.
Demonstrate a solid understanding of the Order to Cash process to ensure smooth operational workflows.
Knowledgeable in SAP.
Qualifications:
Bachelor's degree in Finance, Accountancy, or a related field.
A minimum of 1 year of experience in corporate auditing processes
Strong analytical skills with the ability to interpret financial data and make informed decisions.
Proficiency in SAP and MS Excel
San Miguel Corporation
Conduct thorough credit investigations for new customers applying for credit terms and credit lines.
Prepare comprehensive customer evaluation reports based on credit investigations, and recommend necessary terms and conditions.
Generate and consolidate Accounts Receivable (A/R) reports from all Business Units on a monthly basis for management review and reporting.
Maintain, monitor, and analyze the customer database with past due accounts, over credit limits, and expiring collateral; and escalate issues to relevant Business Units to address risk exposure.
Collaborate closely with all Business Units to resolve and/or mitigate exposure related to Credit or Accounts Receivable.
Demonstrate a solid understanding of the Order to Cash process to ensure smooth operational workflows.
Knowledgeable in SAP.
Qualifications:
Bachelor's degree in Finance, Accountancy, or a related field.
A minimum of 1 year of experience in corporate auditing processes
Strong analytical skills with the ability to interpret financial data and make informed decisions.
Proficiency in SAP and MS Excel
San Miguel Corporation
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
San Miguel Corporation
About the company
San Miguel Corporation jobs
Pasig City, Metro Manila










Regional Finance - Transfer Pricing Specialist - Senior Analyst
Deutsche Bank
MetroManila, ManilaAgreement
BataanAgreement
PasigAgreement
CaviteAgreement
BataanAgreement
CaviteAgreement
CaviteAgreement
CaviteAgreement
BataanAgreement
LeyteAgreement
Materials Resource Planner for LUZON
MetroManila, Manila, PasigAgreement
Position Finance Analyst - credit recruited by the company San Miguel Corporation at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Finance Analyst - Credit or San Miguel Corporation company in the links above
About the company
San Miguel Corporation jobs
Pasig City, Metro Manila