Accountant, Order to Cash

Fresenius Medical Care; Metro Manila; On-site; PHP 480,000 - 720,000; Full time

Job summary

Fresenius Medical Care in the Philippines seeks an Accountant for Order to Cash to ensure accurate and timely billing, data maintenance, and remittance posting. You will support intercompany billing, reconcile payments, and drive process improvements with the team.

The role requires a Finance or Business degree, 3–4 years in order to cash, strong analytical and communication skills, and proficiency in MS Office and SAP. Independent work ethic is valued.

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

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.

Skills

Detail oriented

Analytical skills

Communication skills

Team player

Independent worker

Education

Bachelor's degree in Finance or Business

Tools

SAP

MS Office

Job description

The Accountant, Order to Cash is responsible for proper handling of customer queries as well as on time response to incoming requests. Ensure service level agreements on timeliness and accuracy of postings are met / exceeded. Continuously find ways to drive efficiency and effectiveness by suggesting and implementing process improvements and best practices.

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