- Location
- PHL Shared Services Philippines - BGC Office
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Finance
- Experience
- 3+ years
- Education
- Bachelor
- Closing date
- Today
- Source
- Workday
Description
Responsibilities:
Accurate and timely maintenance of customer and vendor data
Issuance of Intercompany and Adhoc Billing
Timely bank reconciliation and clearing of incoming payments
Proper and timely posting/clearing of customer payments against remittance details
Analysis and timely disposition of outstanding receipts posted as ""On Account"" to customer subledger and consistent follow up with Local counterpart for missing remittance details
Manages all order requests from creating of Customer contract, sales orders, delivery note and generates billing/invoice
Provides support to team members for any query or issue related to their process.
Qualifications:
Graduate of Finance or Business related bachelor's degree.
Typically 3-4 years of professional experience especially in the field of order to cash processes.
Team player, hardworker, and pleasing personality.
Detail Oriented with strong analytical and communication skills
Preferably one or more years of work experience in a BPO/SSC set-up
Must be knowledgeable in MS Office and SAP
Can work independently or under minimal supervision
