Credit Notes Analyst Credit Notes Analyst at Nestlé

Meycauayan, Bulacan, Philippines -

Full Time

Start Date

Immediate

Expiry Date

17 May, 26

Salary

0.0

Posted On

16 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Payment Application, Accounts Receivable, Balance Analysis, Collections, Reconciliations, Reporting, Process Improvement, Root Cause Analysis, Problem Solving, Data Entry Accuracy, Collaboration

Industry

Food and Beverage Services

Description

POSITION SUMMARY Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us? A day in the life of... 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. What will make you successful 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. POSITION SUMMARY Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us? A day in the life of... 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. What will make you successful 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.

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Responsibilities

The analyst will ensure the correct and timely application of client payments to open invoices and analyze open balances and overdue items to support the collection process and prevent bad debts. Responsibilities also include preparing customer reconciliations, generating reports, and running improvement projects to enhance processes.