Order to Cash Operations Analyst

Accenture in the Philippines


Date: 6 days ago
City: Taguig
Contract type: Full time
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

  • At least 2 years solid Finance/Accounting experience in Order to Cash Process (e.g. Sales order, billing, collections, 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


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