ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Order to Cash Ops Analyst WORK SETUP: Return to Office OVERALL PURPOSE: Function/Team: Q2C – OM/Billing RESPONSIBILITIES:
- Execute end-to-end Order to Cash processes including order entry, invoice, and billing with a focus on first-time quality
- Validate order data completeness and accuracy before progression
- Support month-end close activities and manage ownership over Order processing
- Respond to cases/queries from Sales and other cross functional teams (Low/Medium complexity)
- Coordinate resolution across different groups to ensure cases are resolved according to SLA
- Validate and generate credit and rebills for billing discrepancies
- Resolve billing discrepancies and contract alignment queries
- Collaborate with Sales, Deal Desk, and Finance to resolve complex order discrepancies and dependencies with minimal supervision
- Escalate dependencies or issues to progress order booking and case resolution
- Support initiatives to improve process efficiency and accuracy
- Provide insights on OTC workflows to continuously improve the process OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Quezon City, Cyberpark Tower 3
ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Order to Cash Ops Analyst WORK SETUP: Return to Office OVERALL PURPOSE: Function/Team: Q2C – OM/Billing RESPONSIBILITIES:
- Execute end-to-end Order to Cash processes including order entry, invoice, and billing with a focus on first-time quality
- Validate order data completeness and accuracy before progression
- Support month-end close activities and manage ownership over Order processing
- Respond to cases/queries from Sales and other cross functional teams (Low/Medium complexity)
- Coordinate resolution across different groups to ensure cases are resolved according to SLA
- Validate and generate credit and rebills for billing discrepancies
- Resolve billing discrepancies and contract alignment queries
- Collaborate with Sales, Deal Desk, and Finance to resolve complex order discrepancies and dependencies with minimal supervision
- Escalate dependencies or issues to progress order booking and case resolution
- Support initiatives to improve process efficiency and accuracy
- Provide insights on OTC workflows to continuously improve the process OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Quezon City, Cyberpark Tower 3
SKILL AND QUALIFICATIONS:
- At least 2 years of relevant experience in OTC specific to Order Management / Billing