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Accounts Receivable Specialist (TAGUIG CITY, PH, 1634) contract NEW
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.
To make a difference with us, all you need to do is bring your human best.
What will your story be? Apply now!
Learn more: jti.com
Application Deadline: March 26, 2026
Location: Taguig (Hybrid)
Professional Area: Accounting & Finance, O2C
Contract Type: Permanent
Professional Level: Experienced
Reporting To: AR & Cash Management Team Lead
Accounts Receivable Specialist
This role plays a key part in supporting Order-to-Cash (O2C) operations by ensuring timely and accurate cash application, reconciliation, and accounts receivable processing. The Accounts Receivable Specialist contributes to stable, high‑quality service delivery, strengthens collaboration across GBS pillars, and supports financial efficiency, control, and compliance across assigned entities.
As an Accounts Receivable Specialist, you will be responsible for the following:
- Processing of AR & CM Transactions. Responsible for daily and month‑end accounts receivable and cash management activities, including cash application, reconciliations, and support for treasury initiatives, while ensuring smooth integration of treasury processes within O2C and R2R cycles.
- Control and Compliance. Ensure full compliance with Global Operating Guidelines, corporate and GBS policies, and executes assigned J‑SOX controls accurately and on time to meet internal and external audit requirements.
- Analytical, Reporting, and Process Improvement. Prepare accurate and timely AR reports and analyses, while continuously reviewing performance metrics and current processes to identify and recommend improvement opportunities.
- Support to Team, Other Process Teams, and Projects. Provide operational and task support to the Team Lead and AR colleagues, contributes to cross‑functional collaboration, and participates in GBS, corporate, and transformation initiatives as required.
- Support to Entities. Deliver customer‑focused support to assigned entities by ensuring timely communication, issue resolution, and expert advice through a strong understanding of the entity’s business and operational needs.
Who are we looking for?
You ideally have:
- Bachelor’s Degree in Finance/Accounting, with 3–5 years of relevant experience in Accounts Receivable, Cash Application in a similar‑sized organization
- Strong SAP / SAP HANA proficiency, with solid working knowledge of Microsoft Excel
- Effective written and verbal communication skills in English, with confidence in internal and external stakeholder and cross‑functional collaboration
- Analytical and problem‑solving skills, and able to manage multiple priorities and meet tight deadlines
- Ability to be proactive and detail‑oriented; and has sense of accountability and urgency, with strong ownership mindset, and openness to learning and process improvement
- Amenability to work on dayshift and/or midshift, depending on business need
At JTI GBS, we prioritize your well‑being with comprehensive wellness initiatives, hybrid and flexible work setups, and benefits like daily meals and shuttle services. As part of our global business services hub, you’ll gain access to world‑class development programs and opportunities to collaborate, grow, and progress across JTI’s international markets.
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.