HungryJob 🇵🇭
Symrise

Accounts Receivable Accountant, Philippines (9-Month Contract)

Symrise

Pasig City, Metro ManilaPosted 3 days agoJobStreet

Setup
Hybrid
Type
Contract
Level
Mid-level
Salary
Not listed
Closes
Open

Skills mentioned

Customer ServiceSalesAccountingManufacturingPurchasingSAPCommunication
Sign up free to tailor my resume for this job Apply on JobStreet

Members see a match score against their own skills and get a resume + cover letter written for this posting.

About the role

About Symrise AGSymrise is a global supplier of fragrances, flavors, food, nutrition, and cosmetic ingredients. Its clients include manufacturers of perfumes, cosmetics, food and beverages, pharmaceuticals and producers of nutritional supplements and pet food. Its sales of € 4.9 billion in the 2025 fiscal year make Symrise a leading global provider. Headquartered in Holzminden, Germany, the Group is represented by more than 100 locations in Europe, Africa, the Middle East, Asia, the United States and Latin America. Symrise works with its clients to develop new ideas and market-ready concepts for products that form an integral part of everyday life. Economic success and corporate responsibility are inextricably linked as part of this process. Symrise – always inspiring more…Accounts Receivable Accountant, Philippines (9-Month Contract)

As an Accounts Receivable Accountant, you will be supporting the SG Finance team, responsible for Credit Management process for Symrise Singapore entity, working closely with Customer Service team and partnering with various Business Partners. You will be based in PH, reporting to the Regional Finance Manager, PH. The role will be on a 9-month fixed-term contract, with Hybrid work set-up. The Position: The key focus area of the AR Accountant role is credit management for Symrise Singapore entity. Credit Management

  • Check and release credit blocks at both order and delivery level
  • Manage payment collection with third party customers and prepare bad debt provision
  • Handle customers’ queries on AR and resolve outstanding AR issues
  • All other duties as assigned

Back-up to AR Accountant

  • Monitor incoming funds from the banks and update the receipt entries in the system
  • Attend to external auditors' sales/ AR related queries

The Candidate

  • Bachelor of Science in Accountancy
  • 4-5 years of relevant working experience, preferably in manufacturing industry
  • Experience with SAP preferred
  • Ability to deliver under fast-paced environment and meet deadlines
  • Self-motivated with minimum supervision and high degree of initiative
  • Team player with good communication skills and working attitude
  • Strong command of written and spoken English to communicate effectively with clients and internal stakeholders.

Sourced from JobStreet · posted 3 days ago · you apply on the original site