City:  TAGUIG CITY

 

 

 

 

 

Credit & Collections Specialist (Fixed-Term)

7 Oct 2025
Job ID:  102823
Country:  Philippines
Professional area:  Accounting & Finance
Contract type:  Fixed-Term
Professional level:  Experienced
Location: 

TAGUIG CITY, PH, 1634

 

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

 

 

Please apply before October 21, 2025 

Role Type: Temporary (12 months) 

Duty Post: Taguig  

 

O2C Credit and Collections Specialist (Temporary) 

 

Are you detail-oriented, proactive, and passionate about driving results? Join JTI GBS Manila as a Credit and Collections Specialist! For a 12-month period, you’ll manage credit and collection operations for JTI’s key global customers, from ensuring timely payments to maintaining accurate SAP records and supporting compliance initiatives. This is a great opportunity to sharpen your finance and accounting expertise in a collaborative, multinational environment while contributing to process improvements and operational excellence. 

 

What You’ll Do: 

  • Support end-to-end collections operations: Handle payment follow-ups and reconciliations for Distributor Partners (DP) and Key Accounts (KA) customers across wholesale, duty-free, and institutional channels. 

  • Ensure accurate SAP transactions: Record payments promptly and correctly across all customer codes and sales channels, including Direct Sales Operations. 

  • Drive compliance and control: Uphold JTI’s Credit & Collection, AML, and Operating Guidelines, and execute J-SOX controls with precision. 

  • Support continuous improvement: Identify opportunities to simplify workflows, enhance efficiency, and strengthen internal controls. 

  • Collaborate across teams: Partner with finance, commercial, and operations teams to resolve issues, streamline processes, and deliver excellent service. 

 

What We’re Looking For: 

  • 2–4 years of collections (preferred) or accounts receivable experience in a multinational or shared services environment. 

  • Strong proficiency in SAP and Microsoft Excel; knowledge of AR reconciliation and reporting processes. 

  • Excellent communication and interpersonal skills. 

  • Strong analytical thinking and problem-solving abilities. 

  • High attention to detail and sense of ownership. 

  • Ability to manage multiple priorities under tight deadlines. 

  • Amenable to work on a mid-shift schedule and proficient in English. 

 

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.

 

  

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