Accountant, Order to Cash

Fresenius Medical Care; Taguig; On-site; PHP 558,000 - 781,000; Full time

Job summary

Fresenius Medical Care Philippines is seeking an Accountant, Order to Cash to ensure timely and accurate posting of customer transactions and data integrity. The role covers order processing, invoicing, bank reconciliations, and remittance alignment.

The ideal candidate has a Finance or Business degree with 3–4 years in O2C, strong analytical and communication skills, and familiarity with SAP and MS Office. Based in Taguig, this is a team‑oriented, hands‑on role.

Qualifications

• Graduate of Finance or Business related bachelor’s degree.
• Typically 3-4 years of professional experience in order-to-cash processes.
• Team player, hardworking, 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 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

Team player

Hardworking

Detail oriented

Communication skills

Education

Bachelor’s degree in Finance or Business

Tools

MS Office

SAP

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