Finance Service Desk Analyst (O2C - Accounts Receivable)

Proselect Management Inc

Taguig

Sur place

PHP 446 400 - 669 600

Plein temps

14 jours+

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Un CV et une lettre de motivation personnalisés, prêts à envoyer.

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Résumé du poste

A prominent management consultancy in Metro Manila is looking for a motivated professional to handle billing and collections responsibilities. You will resolve queries, escalate critical issues, and maintain process documentation. The ideal candidate will have a degree in Accounting, Finance, or Business, with over 2 years of O2C experience in a multinational setup. Strong communication and problem-solving skills are essential for this role, which requires excellent organizational abilities and proficiency in accounting systems.

Qualifications

  • 2+ years O2C experience in a multinational environment.
  • Strong customer service, communication, and problem-solving skills.
  • Highly organized, able to multitask under pressure.

Responsabilités

  • Resolve Billing, AR, and Collections queries and escalations on time.
  • Investigate issues with necessary teams for resolution.
  • Escalate critical cases for quick action.

Connaissances

Customer service skills
Problem-solving skills
Communication skills
Organizational skills
O2C experience
Knowledge of Billing, AR, Collections
Ability to work under pressure

Formation

Degree in Accounting, Finance, or Business

Outils

Accounting systems/applications

Description du poste

Key Responsibilities
  • Resolve Billing, AR, and Collections queries and escalations on time
  • Investigate issues and coordinate with GSC and LSC teams for resolution
  • Escalate critical cases to the manager for quick action
  • Analyze escalations and recommend preventive solutions
  • Identify and implement process improvements
  • Conduct process training for team members
  • Maintain complete and updated process documentation
Qualifications
  • 2+ years O2C experience (Billing/AR) in a multinational environment
  • Degree in Accounting, Finance, or Business
  • Strong customer service, communication, and problem-solving skills
  • Knowledge of Billing, AR, Collections, and AP
  • Highly organized, able to multitask and work under pressure
  • Proficient in accounting systems/applications
  • Self-starter and effective team player
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