Project Analyst - Accounting
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, Philippines Job Family Group: Finance Worker Type: Regular (FTC) (Fixed Term) Posting Start Date: June 25, 2026 Business Unit: Experience Level: Early Careers Job Description: Where you fit in If you like improving and impacting the business with a passion for accounting, finance and innovation, this could be your chance to make your mark in the energy industry. Part of Shell's purpose of powering progress together by providing more and cleaner energy solutions is about creating shared value for our stakeholders, third party service providers and the communities where we operate. We are currently looking for candidates to fill the following roles: Project Allocate Cash & Debt Collection Project Cash Application and Allocation Analyst Project Analyst - Credit Debt Collection What's the role Allocate Cash & Debt Collection Analyst As an Allocate Cash & Debt Collection Analyst, you are responsible for delivering the operational excellence of performing Cash Allocation/Debt collection activities for Shell operating units under Finance Operations Manila (Shell Pilipinas Corporation), p erform dispute initiation and monitoring of resolution in accordance with the defined SLA. Cash Application and Allocation Analyst The CAA Analyst will be responsible for Cash Application and Allocation, Account Reconciliation, Query Management, Management Information & Reports, Stakeholder Management. This Analyst role provides support to Downstream North America businesses, ensuring that Cash Application & Allocation of receipts from customers are processed timely and accurately. Analyst - Credit Debt Collection As a Credit Debt Collection Analyst, you are responsible for performing debt collection activities for PH Downstream (Mobility Fleet and CRT) and pro-actively manage risk on overdue with customers. You are responsible for ensuring that customer debts are collected in line with contracted payment terms and in accordance with Downstream Credit Manual, OCM standards & controls and adhere to the escalation process in carrying out the debt collection activities. KINDLY NOTE THAT THIS IS A FIXED TERM ROLE What you bring We are keen to explore individuals who have: Bachelor's degree in Finance, Accounting, or any related course Open to fresh graduates up to 1 year of work experience in accounting/finance Journal entries preparation Account reconciliations Possess basic Financial Accounting knowledge; Good English communication skills; Good in problem solving and has critical thinking skills; Computer literate - knowledge of SAP application, any accounting software and other Microsoft software is a plus. work experience in a shared services center setting is highly preferred. Willing to work on either on mid/night shift schedule Willing to work on a fixed term/project-based role
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