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
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 Alabang
Amenable to work Full RTO and in rotation schedule
