Order to Cash Operations Analyst

Accenture in the Philippines

盞談可胜
オンサむト - マンダルペン新卒/孊生倧卒正瀟員
共有

職務内容

説明

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


    • 芁件

    Please refer to job description.

    コミュニケヌション問題解決適応性タむムマネゞメントチヌムワヌクAttention To DetailクリティカルシンキングOrganizationCreativityカスタマヌサヌビス
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    Boss

    HR ManagerAccenture in the Philippines

    勀務地

    Mandaluyong, PH

    掲茉日 29 April 2025

    類䌌の求人

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    Accenture in the Philippines

    >1000 埓業人数

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