Deskripsi Pekerjaan
Elevate Your Career with a Fortune 500 Global Leader
Lear Corporation, a global automotive technology leader in Seating and E-Systems, is seeking a dedicated Accounts Receivable Analyst I to join our world-class finance team in Lapu-Lapu City, Cebu. This is an exceptional opportunity for a finance professional to gain exposure to global accounting standards while working in a dynamic, high-growth environment.
As an AR Analyst I, you will be responsible for the integrity of our accounts receivable ledger. Your primary focus will involve managing the AR reconciliation process, overseeing collections, and handling complex intercompany transactions. Because this role supports our international operations, it requires a Night Shift schedule, offering you the chance to collaborate with global stakeholders and master international business practices.
The ideal candidate is someone who thrives on precision and is eager to contribute to variance reporting and analysis. At Lear, we value innovation and continuous improvement; you will be encouraged to identify process efficiencies that help streamline our financial operations. Join us and play a vital role in the financial success of a company that is consistently ranked among the world's most admired organizations.
Tanggung Jawab
- Manage the end-to-end Accounts Receivable reconciliation process to ensure ledger accuracy.
- Execute proactive collection activities to maintain healthy cash flow and minimize aging debt.
- Process and reconcile intercompany transactions across various global entities.
- Perform detailed variance reporting and analysis to identify and resolve discrepancies.
- Assist in the preparation of monthly, quarterly, and year-end financial closing activities.
- Collaborate with internal departments to resolve billing disputes and customer account issues.
- Maintain comprehensive documentation in compliance with internal controls and SOX requirements.
Kualifikasi
- Bachelor’s Degree in Accountancy, Finance, or a related business field.
- At least 1-2 years of experience in Accounts Receivable or General Accounting.
- Proven ability to work the Night Shift to align with global business hours.
- Strong proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables) and ERP systems (SAP or Oracle preferred).
- Excellent communication skills for professional interaction with international stakeholders.
- High level of attention to detail and strong analytical problem-solving skills.
- Ability to work independently in a fast-paced, deadline-driven environment.