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Accounts Payable-Receivable Analyst

teradyne.com Logo

Teradyne

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Location:
Philippines , Basak, Lapu-Lapu City

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

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.

Job Responsibility:

  • 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

Requirements:

  • 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

Nice to have:

  • Knowledge of international trading environment
  • Experience in project management

Additional Information:

Job Posted:
February 17, 2026

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