Order to Cash Analyst
4 days ago
Job Description:
- Applies accounting and systems knowledge to problem-solve accounting issues.
- Applies understanding of accounting practices to properly record financial and regulatory transactions,
- Reconciles and validates journal entries.
- Resolves long-term issues.
- Maintains first-level ownership for process documents creation, updating, and training.
- Manages billing documents, cash application entries, and AR reports.
- Maintains operational data updated in standard templates.
- Summarizes and presents information with analysis.
- Maintains first level ownership and updating of error data bank and provides inputs for corrective action.
- Manages small groups to ensure the completion of tasks.
- Focuses on quality and continuous process improvement ideas.
- Performs other duties as assigned.
- Complies with all policies and standards.
Qualifications:
- Candidate must possess at least a Bachelor's/College Degree in Accountancy
- Experience in working with a US or multinational company
- Experience in working in a BPO or Shared Services
- At least 1-3 Yrs. Experienced Employees specializing in Order to Cash or equivalent.
- Required language(s): English
- With 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 player
- Flexible, assertive, pleasant personality
- Proficient in Excel, Word and Outlook
- Experience in using ERP system
- Willing to work in a rotational shift schedule.
- Amenable to work on a Hybrid setup, office is located at Pasay City, Philippines
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