Accounts Receivable Analyst
Cargill
Taguig, Manila, Philippines
7d ago

Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience.

We have 155,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.

Description

  • This position is responsible for leading andproviding direction for transportation and agricultural logistics. Theintegration of various phases of the supply chain as customer focus, logisticsof the factories, productive process, warehousing and distribution are a mustfor this position.
  • Oversees all day-to-day logistics planning and execution activities
  • Accounting Processes &Procedures / Compliance & Execution

  • Processing and printing of customers invoices
  • Review supporting documents for processing ofinvoices (delivery receipts, issuance and loading form)
  • Helps in the analysis of cash collection / receipts for matching against invoices issued
  • Regularly issues Statement of Account tocustomers
  • Issuance of Official Receipt (collectionreceipt) for sites without cahiers
  • Works closely with the commercial team to ensuretimely sales order approval / releasing
  • Directly connect with customer JFC forcollection follow up, closing out disputed invoices
  • Identifying root causes of disputes and propose solutions
  • Month end requirement

  • Assist in the analysis of the Accountsreceivable from customers
  • Assist in the month-end accruals;
  • Responsible for AR Balance Sheet AccountReconciliation and leads the resolution of long outstanding balances
  • Systems / Data Management

  • Assists in the printing of AR aging
  • Help in the AB set-up of new customersOther Duties as Assigned
  • Required Qualifications

  • University degree in Accounting or Finance
  • Experience with JDE system is preferred
  • Knowledge in SAP
  • 2-3 years work experience in multinationalcompany
  • Willingness and capability to grow further in tothe Finance organization
  • Proficient in Microsoft Excel
  • Strong communication skills verbal and written
  • Basic knowledge of IAS and / or US GAAP
  • Able to work under pressure and tight deadline
  • Keen eye for details and clarity of thoughts
  • Willing to learn more than taught, does not waitto be told.Has strong initiative.
  • Preferred Qualifications

  • Team player, able to work with people of varyingbackgrounds, cultures, and position
  • Internal candidates with Corporate FinancialReporting exposure / experience a plus
  • Result oriented and capable of working withstrict guidelines
  • Finance / Accounting

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