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Job Description
RESPONSIBILITIES:
- Manages and execute Order to Cash processes
- Support to maintain and improve service performance metrics reports, as required
- Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions
- Provide quality, cost effective service while looking at ways to contribute to process improvement
- May provide ad-hoc analyses and summaries of information as requested
Qualifications
SKILLS AND QUALIFICATIONS:
Bachelor’s Degree in Business/Finance/Accounting-related courses,
At least 6 mos solid Finance/Accounting experience in Order to Cash / Account Receivable profile (i.e. billing/cash AR/invoice admin/contract setup, collections),
Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
Amenable to work Full RTO and in night shift shedule
#LI-PH
Locations
Mandaluyong City, Muntinlupa, Quezon City, Taguig