Order to Cash Operations Analyst

Accenture in the Philippines

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Di tempat - MandaluyongLulusan Baru/MahasiswaS1Penuh waktu
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Deskripsi Pekerjaan

Keterangan

RESPONSIBILITIES:


  • Process customer account creation and amendment
  • Process A/R billings, customer invoicing and adjustments
  • Understands the end-to-end process of billing and customer invoicing
  • Understand and perform Accounts Receivable supervisory role if and when needed
  • Provides required business unit reporting and other required information, when needed
  • Track and reconcile daily/monthly volumes and metrics
  • Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
  • Investigating into situations where invoices and customer information requirements may contradict.
  • Participate in analysis and brainstorming sessions deriving actionable data from quality insights
  • Act as a subject matter expert of billing and customers invoicing


  • SKILLS AND QUALIFICATIONS:


  • Bachelor’s Degree in Business /Finance/Accounting-related courses only
  • At least 2 years solid Finance/Accounting experience in Order to Cash Process (e.g. Sales order, billing, collections, deductions/claims and cash applications)
  • Good communication skills
  • Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
  • Amenable to work in Full RTO and nigh shift schedule


  • Persyaratan

    Please refer to job description.

    KomunikasiPenyelesaian masalahKemampuan BeradaptasiManajemen waktuKerja TimAttention To DetailBerpikir KritisOrganizationCreativityLayanan Pelanggan
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    Boss

    HR ManagerAccenture in the Philippines

    Lokasi Kerja

    Mandaluyong, PH

    Diposting di 29 April 2025

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    • menahan ID Anda,
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    • atau situasi ilegal lainnya.