AR & Revenue Operations Specialist — Collections & O2C

KMC Solutions

Manila

Remote

PHP 600,000 - 900,000

Full time

14 days+

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Job summary

KMC Solutions is seeking an AR Analyst to support the Revenue Accounting team by assisting in collections for all sales-assisted customers, ensuring SLA targets are met and queries are processed efficiently. You will collaborate with Finance, User Operations, and Sales to scale the order-to-cash process globally, handling incoming queries, resolving issues in Zendesk, and driving process improvements.

This role requires strong Excel skills and experience in accounts receivable, with a preference

Qualifications

  • 3+ years related experience in revenue operations or accounts receivable.
  • Strong understanding of order-to-cash cycle and business processes.
  • Excellent organizational skills with the ability to prioritize tasks and various deadlines.
  • Strong aptitude and proficiency in Excel.
  • Excellent communication and organizational skills, both written and verbal.
  • Experience with Zendesk, Zuora, NetSuite and Salesforce a plus.
  • Desire to learn and grow in Revenue Accounting for a high growth business.
  • Ability to work in a fast paced operational environment.

Responsibilities

  • Support the global B2B Cash Collections & Order Management team and help drive continuous improvement.
  • Act as a subject matter expert and resolve tickets and tasks within the service level agreement with internal and external business partners through Asana & Zendesk.
  • Escalate disputes to Stakeholders if appropriate.
  • Develop continuous business process improvements, system enhancements, and enhance documentation and controls as needed for the team.
  • Assist with ad-hoc projects as required.

Skills

Revenue operations
Accounts receivable
Time management
Communication skills
Excel proficiency
Fast-paced environment

Tools

Zendesk
Zuora
NetSuite
Salesforce

Job description

KMC Solutions is seeking an AR Analyst to support the Revenue Accounting team by assisting in collections for all sales-assisted customers, ensuring SLA targets are met and queries are processed efficiently. You will collaborate with Finance, User Operations, and Sales to scale the order-to-cash process globally, handling incoming queries, resolving issues in Zendesk, and driving process improvements.

This role requires strong Excel skills and experience in accounts receivable, with a preference

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