
Order to Cash Associate
4 days ago
foodpanda is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
Job Description
We are looking for a highly motivated Associate, O2C Service Delivery to join our growing team in Finance based in our shared service centre in Philippines.
Responsibilities:
- You will need to have credit and collections experience and will need to have an understanding of some applications such as SAP, Salesforces, and SQL.
- Issue the invoice to the customer/vendor timely. Report and Resolve Payment Issues
- This is a task that can require conflict resolution skills, as it can involve disputing payment and reconciling issues with both internal stakeholders as well as external vendors.
- Coordinate with other departments and external vendors to solve the payment or invoicing issue.
- Process the adjustment timely and accurately. Support Month End Close Reporting
- You should understand the Revenue Accounting Principles and own the corresponding entries in the financial statements.
- Prepare reports and assist in any data entry when required.
- Evaluate, plan, and implement improvements in all business processes and practices surrounding foodpanda's delivery rider payroll and vendor payment cycles.
- Work closely with the payables and systems support team to continually automate, streamline, and improve current reporting, operational and reconciliation processes to improve business efficiency in the region.
Qualifications
- Graduate of Bachelor's degree in Accounting, Business Administration, or Finance.
- At least 2 years relevant experience
- The ability to be detail-oriented, but can visualize the larger impact of a series of transactions.
- Process-oriented with an understanding of both financial and operational controls.
- Comfortable working with manual and automated processes
- Experience in Credit and Collections
- Excellent communication and interpersonal skills.
- Proficiency in English is preferred for effective communication with overseas stakeholders and vendors.
What we offer
- A dynamic and challenging work environment.
- A company committed to developing you personally and professionally.
- A great working atmosphere with regular company and team events.
- A vibrant and international team committed to diversity and inclusion.
- Responsibility from day one in a fast growing and global company.
- Other benefits include, health and dental insurance, and learning and development opportunities
foodpanda is operated by Delivery Hero Group ("DH Group") - the world's leading local delivery platform, operating in 70+ markets across Asia, Europe, Latin America, the Middle East, and Africa. Delivery Hero started as a food delivery service in 2011 and now employs 40,000+ people globally. Additionally, Delivery Hero is pioneering quick commerce, the next generation of e-commerce, aiming to bring groceries and household goods to customers in under one hour and often in 20 to 30 minutes. Headquartered in Berlin, Germany, Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index
-
Order to Cash Analyst
2 days ago
Taguig, National Capital Region, Philippines CITADEL Full time ₱1,200,000 - ₱2,400,000 per yearJob Summary:Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocationFollows core Accounts Receivable processes to ensure highly accurate customer payment collection and subsequent allocationExecute unallocated credits (UCRs)Execute unidentified payments...
-
Order-To-Cash Analyst
2 days ago
Taguig, National Capital Region, Philippines Straive Full time ₱400,000 - ₱600,000 per yearLocation: BGC, TaguigSchedule: Night shiftWork set-up: Hybrid (2x/week onsite)Responsibilities:Reviews Opportunities in Salesforce and cross reference with contractsHandles Client Operations SFDC Cases Requests within the established timeframeRequests to add or deactivate user access to the client's platform through SFDCManages SFDC data request queue and...
-
Order to Cash Associate
1 week ago
Taguig, National Capital Region, Philippines foodpanda Full time ₱1,200,000 - ₱2,400,000 per yearfoodpanda is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock...
-
Order to Cash Regional Process Owner
2 days ago
Taguig, National Capital Region, Philippines Amadeus Full time ₱2,500,000 - ₱6,000,000 per yearJob TitleOrder to Cash Regional Process Owner (RPO)Purpose of the roleThis position is the Regional Process Owner of the Order to Cash (OTC) End to End process in the region, acting as entry point and linkage between Finance, Sales Account Management, Financial Service Center (FSC) and other Amadeus Business Units.In This Role You'llStrategy and...
-
Cash Application Associate
4 days ago
Taguig, National Capital Region, Philippines J-K Network Full time ₱240,000 - ₱300,000 per yearCOMPANY PROFILE: This company has over 50 years of experience in the field. Oneof the leading IT firms, it provides IT consulting and data analysis to its customers.Position: Cash Application Associate (AR)Company Industry: IT CompanyWork Location: Taguig CityWork Schedule: Monday – FridaySalary: Php 20,000 - Php 25,000Work Set Up: Work onsiteBENEFITS: HMO...
-
Order to Cash Regional Process Owner
2 days ago
Taguig, National Capital Region, Philippines Amadeus Full time ₱1,500,000 - ₱3,000,000 per yearJob TitleOrder to Cash Regional Process Owner (RPO)Purpose of the roleThis position is the Regional Process Owner of the Order to Cash (OTC) End to End process in the region, acting as entry point and linkage between Finance, Sales Account Management, Financial Service Center (FSC) and other Amadeus Business Units.In this role you'll:Strategy and direction:...
-
Order to Cash Specialist
10 hours ago
Taguig, National Capital Region, Philippines Virtua Solutions Outsourcing Full time ₱400,000 - ₱600,000 per yearAbout the RoleAre you organized, detail-oriented, and passionate about delivering great customer experiences? Join our Finance and Operations team as an Onboarding Specialist In this role, you'll play a key part in welcoming new customers, managing important documentation, and ensuring a smooth start to their journey with us.What You'll DoEnsure sales orders...
-
Order to Cash Specialist
4 days ago
Taguig, National Capital Region, Philippines Virtua Outsourcing Solutions Full time ₱480,000 per yearAbout the RoleAre you organized, detail-oriented, and passionate about delivering great customer experiences? Join our Finance and Operations team as an Onboarding Specialist In this role, you'll play a key part in welcoming new customers, managing important documentation, and ensuring a smooth start to their journey with us.What You'll DoEnsure sales orders...
-
Order to Cash Analyst
4 days ago
Taguig, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time ₱600,000 - ₱1,200,000 per yearJob Description:Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimized in terms of collection and appropriate allocation.Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and subsequent allocationExecute unallocated credits (UCRs)Execute unidentified...
-
Order to Cash Analyst
2 days ago
Taguig, National Capital Region, Philippines CITADEL Full time ₱600,000 - ₱1,200,000 per yearJob Description:Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimized in terms of collection and appropriate allocation.Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and subsequent allocationExecute unallocated credits (UCRs)Execute unidentified...