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Order to Cash Analyst - Makati

Job Category:

Accounting

Job Level:

Professional

Open Date:

16-Nov-2020

Location:

CITY OF MAKATI

Close date:

16-Dec-2020

Client Industry:

SHARED SERVICES

Job Description and Qualification:

  • Create / Maintain Customer Data - Inform Customer of Credit Terms
  • Manage Collections
  • Manage Customer Account
  • Manage Customer Credit Exposure
  • Manage Customer Invoice Dispute
  • Month-end Reporting - A/R Aging Reports, Highlight
  • Overdue Payments, Submit reports on month-end

Qualifications:

  • Bachelor’s Degree in Accounting or any finance-related course
  • At least 4 years combined working experience with 2 years relevant experience in particular process.
  • Strong background in collections and accounts receivables preferably from a multinational firm or shared services industry.
  • Knowledgeable in Oracle
  • Very good command in English language skills

Salary:

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