Analyst Order To Cash

Inchcape

Taguig

Hybrid

PHP 480.000 - 600.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden
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Benefits dieser Stelle

Career growth
Work-life balance
Industry leadership

Zusammenfassung

Inchcape Global Business Services APAC Inc. in Taguig is seeking an Order to Cash - Analyst to join our team in BGC, Taguig.

You will execute daily transactional activities, ensuring accuracy, timeliness, and compliance with policies and service levels. You will support credit control, billing, cash application and collections, maintain positive customer relationships, and collaborate with Procure to Pay and Record to Report teams to resolve issues.

Qualifikationen

  • Minimum 1–3 years’ experience in Order to Cash or Accounts Receivable.
  • Bachelor’s degree in finance, Accounting, Business, or related field.
  • Advanced Excel skills (pivot tables, lookups); exposure to Power BI or reporting tools helpful.
  • Experience with ERP systems (SAP preferred).

Aufgaben

  • Take ownership of assigned Accounts Receivable tasks; seek guidance from SME/Team Leader as needed.
  • Coordinate with Procure to Pay, Record to Report, and market finance teams to resolve issues.
  • Process invoices, receipts, and payments within agreed timelines.
  • Monitor overdue balances and perform follow-up actions.
  • Support dispute resolution and maintain documentation.
  • Assist in month-end reconciliations and reporting.

Kenntnisse

Analytical thinking
Problem-solving
Communication
Customer service mindset

Ausbildung

Bachelor's degree in Finance/Accounting/Business

Tools

Excel
Power BI
SAP ERP

Jobbeschreibung

Inchcape is the leading global automotive distributor operating in more than 40 markets. We partner with some of the biggest brands in the business to power better mobility today and in the future.

Our diverse global team of over 20,000 talented people foster an inclusive and collaborative culture, championing a brilliant experience for our customers and partners. We’re a dynamic and fast-growing business, dedicated to shaping a successful and sustainable future for the industry.

Here, you will unlock your full potential with career opportunities and learning experiences. You’ll work with cutting-edge technology, ground-breaking innovation, and forward-thinking colleagues. If you are highly driven with a can-do attitude, and you bring out the best in yourself and others, then join us to power new futures.

Job Title: Order to Cash - Analyst

Location: BGC, Taguig

Are you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Global Business Services APAC Inc. , part of Inchcape’s global network.

You’ll play a key part in delivering great experiences for our customers and colleagues.

With lots of interesting opportunities and challenges for you to explore that will take us, andyour progression, to the next level.

Our Order to Cash department is seeking an Order to Cash - Analyst to join our team in BGC, Taguig. In this position you will be responsible for executing daily transactional activities, ensuring they are completed accurately, on time, and in compliance with company policies and service levels. Support Subject Matter Expert and Team Leader in delivering efficient credit control, billing, cash application, and collections processes, and plays a key part in maintaining positive customer relationships.

What you’ll do:
  • Take ownership of assigned Accounts Receivable tasks; proactively seek guidance from Subject Matter Expert/Team Leader when needed.
  • Coordinate with Procure to Pay, Record to Report, and market finance teams to resolve process issues.
  • Process invoices, receipts, and payments within agreed timelines.
  • Monitor overdue balances and perform follow-up actions.
  • Support dispute resolution and maintain documentation.
  • Assist in month-end reconciliations and reporting.
About you

To be successful in this role you will be:

  • Minimum 1–3 years’ experience in in Order to Cash or Accounts Receivable (fresh graduates with accounting backgrounds considered).
  • Bachelor’s degree in finance, Accounting, Business, or related field.
  • Advanced Excel skills (pivot tables, lookups); exposure to Power BI or reporting tools helpful.
  • Experience with ERP systems (SAP preferred).
  • Strong problem-solving, analytical, and decision-making skills.
  • Customer service mindset and solid problem-solving/analytical ability.
  • Excellent communication and interpersonal skills.
We offer you
  • Supportive Environment: Work alongside a dynamic team committed to your success.
  • Career Growth: We're invested in your development and offer ample opportunity for advancement.
  • Work-Life Balance: Enjoy a role that balances strategic analysis with day-to-day business support.
  • Industry Leadership: Be part of a company that leads the transformation of the automotive distribution industry.
Opportunity for everyone

Inchcape is committed to creating an inclusive and diverse workplace where the power of our differences can be embraced and everyone feels they can belong, be themselves and succeed.

About us

Inchcape is the leading global automotive distributor operating in 40 markets.

We partnerwith some of the biggest brands in the business to sustainably power better mobility todayand in the future.

Our diverse global team of over 20,000 talented colleagues foster an inclusive and collaborative culture, delivering a brilliant experience for our customers and partners.

We’re a dynamic and fast-growing business, driving the transformation of our industry and redefining tomorrow.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

For any technical support please email to HRIS.Support@inchcape.com

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