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Order To Cash Analyst I
3 months ago
Responsibilities:
Reviews and approves entries, transactions, reconciliations, and/or reports.Ensures compliance to accounting and finance principles, policies, processes, controls, and contract documents.Processes and prepares most complex cash application transactions and related matters within the assigned functional group, provides the daily cash reconciliations to Treasury and Business units.Processes and prepares most complex transactions with the assigned functional group, process or specific business unit.Trains and mentors new and/or more junior level employees.Manages Issue Resolution cases.Works on New Transitions.Responsible for Maintaining various reports and ensure timely updates.Prepares/overviews process metrics and KPIs.Inculcates quality focus on all activities, continuous improvement and process improvement ideas.Performs other duties as assigned Requirements:Candidate must possess at least a Bachelor's/College Degree in AccountancyExperience in working with a US or multinational companyExperience in working in a BPO or Shared ServicesAt least 3 Yrs. Experienced Employees specializing in Order to Cash or equivalent.Required language(s): EnglishWith analytical and evaluation skills, attention to details.Average English communication skills both oral and written.Must have excellent interpersonal skills to effectively work with teammates and US contacts, a team playerFlexible, assertive, pleasant personalityProficient in Excel, Word and OutlookExperience in using ERP systemWilling to work in a rotational shift schedule.Amenable to work on a Hybrid setup, office is located at Pasay City, Philippines