Nestle

Credit Notes Analyst

Nestle

full-time

Posted on:

Location Type: Office

Location: Meycauayan • Philippines

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About the role

  • Ensure correct and on time application of clients' payments to open invoices
  • Analyze open balances and overdue items to support collection process and avoiding bad debts
  • Prepare reconciliations with customers
  • Prepare reports
  • Perform checks and controls according to Standards
  • Run improvement projects in order to enhance processes changes
  • Ensure timeliness and accuracy of processes performed according to defined SLAs, root cause analysis of mistakes/errors and problem solving.

Requirements

  • Bachelor’s degree in Accounting or business related field course
  • 2+ experience in any accounts receivable
  • With working knowledge in SAP or MS Applications
  • Has a critical degree of accuracy regarding data entry and analysis
  • Proven ability to collaborate with cross-functional teams to deliver solid business results.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts receivabledata entrydata analysisreconciliationreport preparationroot cause analysisproblem solving
Soft Skills
collaborationaccuracyattention to detail
Certifications
Bachelor’s degree in AccountingBachelor’s degree in business related field