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Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit and Receivables Analyst

TotalEnergies
Bonifacio Global City, Metro Manila
Estimasi Gaji
PHP 35.000 – PHP 40.000
Terbaru
Live Update
10 Juli 2026
Batas Akhir
10 Jul 2027

Deskripsi Pekerjaan

Are you a detail-oriented financial professional looking to make a significant impact in the global energy sector? TotalEnergies is seeking a skilled Credit and Receivables Analyst to join our dynamic team in Bonifacio Global City. In this pivotal role, you will play a critical part in safeguarding the company's financial health by overseeing credit risk, ensuring pricing accuracy, and managing the end-to-end lifecycle of receivables.

Our ideal candidate is proactive and possesses a strong command of financial principles. You will be responsible for executing effective collection strategies, maintaining rigorous account reconciliation processes, and ensuring strict adherence to internal policies. This is an excellent opportunity for a finance professional to leverage their expertise in a multinational organization dedicated to sustainable energy. If you are ready to advance your career with a market leader and contribute to our financial stability, we want to hear from you.

Tanggung Jawab

  • Oversee and manage the credit risk framework, analyzing customer creditworthiness to mitigate financial exposure.
  • Execute and monitor accounts receivable collections to ensure timely payment and optimize cash flow.
  • Perform detailed account reconciliations to resolve discrepancies and maintain accurate financial records.
  • Review and validate pricing accuracy to ensure compliance with contract terms and company standards.
  • Ensure strict adherence to internal credit and collection policies and regulatory requirements.
  • Prepare and present regular reports on credit status, aging schedules, and collection performance.
  • Collaborate with sales and operations teams to resolve billing issues and improve customer relationships.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 2-3 years of experience in credit analysis, accounts receivable, or collections within a corporate environment.
  • Strong knowledge of financial systems and accounting principles, preferably with exposure to ERP software (e.g., SAP).
  • Proficiency in Microsoft Office Suite, particularly advanced Excel functions.
  • Excellent analytical skills with a keen eye for detail and accuracy.
  • Strong verbal and written communication skills for effective stakeholder engagement.
  • Ability to work independently and prioritize tasks in a fast-paced environment.

Keahlian yang Dibutuhkan

Accounts Receivable Credit Risk Analysis Financial Reporting SAP Excel Reconciliation BPO Corporate Finance Collections Management

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