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Account Receivable Supervisor

ID:  491
Function:  Finance

Basak, Lapu-Lapu City, PH

Organization & Role

The Teradyne Finance team is looking for a highly-motivated, energetic, technically Financial Analyst to focus on Financial Planning and Analysis (“FP&A”) within the G&A division. The dynamic environment places a premium on a capacity to manage uncertainty and prioritize competing business needs.  This individual will report directly to the FP&A Finance Manager.

  • Support Total Company roll up of quarterly and interim financial forecasts
  • Provide support for Board of Directors and Earnings Call preparation
  • Prepare investor relations packages, including earnings call slides and investor presentations.  Prepare post earnings call analysis summarizing the analysts’ commentary.
  • Perform ad hoc reporting and analysis for Senior Management, including peer benchmarking and risk/opportunity analysis
  • Manage the Accounts Receivable team
  • Train and advise Accounts Receivable team members
  • Enforce Accounts receivable procedures and policies.
  • Sales order processing
  • Invoicing
  • Cash application, collection, credit limits and bad debts reserve
  • Reconciliation of customer accounts
  • Support Audit and SOX compliance audit
  • Work on special projects as needed
Basic Qualifications & Skills


  • Experience supervising an Account Receivable team
  • Experience with complex Sales Order processes.
  • Recent experience with an ERP accounts receivable and sales order module.
  • International collection experience
  • Strong analytical skills and ability to think independently.
  • Strong communication and organization skills.
  • Experience with Essbase or other database management systems a plus
  • Good level in Excel
  • Knowledge of US GAAP required.
  • Applicants must be willing to work in Lapu-Lapu City.
  • Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
  • Full-Time position(s) available.
  • Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent with minimum of 5 years of Accounts Receivable experience



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