Accounts Receivable Analyst (Day Shift)

Location: PH - Philippines - A5R0

Goodyear Talent Acquisition Representative: Dan Dave Alberto

Sponsorship Available: No

Relocation Assistance Available: No

Job Responsibilities

Conduct regular quality reviews for Credit Limit Update, Cash Applications, Order Releasing, Credit & Collection Strategies for associates under the assigned Region/Teams to ensure Accuracy and Timeliness

Conduct regular and timely feedback to associates for any internal findings using the agreed Coaching Pattern and documentation in the assigned Region/Teams following the GBS CODE

Share effective best practices to improve performance in Unallocated Cash, Order Releasing and reduction in the aging and improve past due performance in the assigned Region/Team

Resolve escalated inquiries from customers and internal GY associates/leaders related to Cash Applications, Past Due & Outstanding, Order Releasing, and Credit Management. Helps communicate GBS AR decisions to relevant parties

Plan, Monitor, organize, and communicate activities for Credit Management (Order Release and Credit Limit Update), Cash application, Past Due Collection to ensure targets are meet

Monitor and report, underpayments, overpayments and give direct and timely feedback to associates to attend and resolve unallocated/unapplied payments

Monitor and report buckets aging, past due, and outstanding to ensure each ledger's 60 days and above past due items are attended and resolved, if uncontrollable - should be part of the reporting to give visibility and transparency to major stakeholders and AR Management Team

Monitor and report accuracy and timeliness of Orders being released, blocking/unblocking of accounts, sending accounts to legal, dunning and raise to local and AR Management Team challenges to resolve items

Serves as back-up and support person when the need arises to meet service levels for Cash Applications and Credit and Collections Operations

Undertake all activities reasonably required to ensure excellent customer service experience at each interaction and contribute to the payment of all trade debtors when they fall due or earliest practical time, together with any other activities as may be reasonably needed in the position

Additional tasks/duties as assigned by Finance Management and Supervisor/Manager

Job Requirements

Bachelor's/College Degree in Accountancy or Finance or any Business Course

Experience as a Collection Analyst in business to business collections environment

Basic knowledge of SAP AR preferred

Knowledgeable of Customer / Account Reconciliation

Exposure to OTC/OTR processes preferred

Proficiency in basic accounting principles, including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing

Amenable to work on day shift

#LI-Hybrid

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.

Goodyear is one of the world’s largest tire companies. It employs about 72,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to