Accounts Receivable Analyst - Night Shift
Nestle - Country Philippines
Posted Jun 12, 2026
Benefits
- Parental leave
- Not verified not verified - timestamp not recorded
- Non-birth-parent leave
- Not verified not verified - timestamp not recorded
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Night From the posting source checked Jun 20, 2026
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Accounts Receivable Analyst - Night Shift Country Philippines Accounts Receivable Analyst SNAPSHOT Location: Meycauayan, Bulacan, PH Company: Nestlé Business Solutions Full-time Bachelor's Degree 2+ year of experience 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 Solutions 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
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