Order To Cash Analyst

Nestlé; Meycauayan; Hybrid; PHP 420,000 - 540,000; Full time

Job summary

Nestlé Integrated Business Services Manila, Inc. in Meycauayan, Bulacan, Philippines is hiring an Order to Cash Analyst to manage end-to-end O2C activities with a focus on accuracy, efficiency, and customer service.

You will handle collections and receivables, maintain SAP master data, analyze credit and risk, and support stakeholders with solution-oriented responses, in a hybrid schedule. Bachelor's degree and 2+ years of O2C experience are required; proficiency in SAP and MS Office, plus

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 2 years in Order to Cash processes.
• Working knowledge of SAP and Microsoft applications.
• Strong attention to detail and data accuracy.

Responsibilities

• Execute end-to-end O2C activities with focus on accuracy and customer service.
• Manage collections and receivables, drive cash flow improvements.
• Maintain customer master data in SAP including pricing, addresses, discounts.
• Analyze blocked order reports and advise on credit risk.
• Provide solution-oriented responses to customer and stakeholder queries.

Skills

SAP

MS Office

Detail-oriented

Analytical thinking

Education

Bachelor's Degree

Job description

Job Description

Location: Meycauayan, Bulacan, Philippines

Company: Nestlé Integrated Business Services Manila, Inc.

Employment Type: Full-Time

Education: Bachelor’s Degree

Experience Level: 2+ Years of Relevant Experience

Joining Nestlé means becoming part of the largest food and beverage company in the world. At our core, we are a people-focused organization driven by our purpose of enhancing quality of life and contributing to a healthier future.

Nestlé Integrated Business Services Manila Inc. delivers world-class business support to Nestlé entities globally. We are committed to excellence through passion, reliability, innovation, and discipline. If you are driven to make an impact in a global environment, we invite you to join our team.

A Day in the Role

As an Order to Cash Analyst, you will be responsible for executing key activities within the end-to-end O2C process, ensuring accuracy, efficiency, and strong customer service:

• Collections and Receivables Management: Analyze aging receivables, drive collection activities aligned with market policies, and recommend actions to improve cash flow, reduce delinquency, and minimize credit risk.
• Master Data and System Maintenance: Maintain accurate customer master data in SAP, including pricing, addresses, customer information, discounts, and packaging details
• Credit and Risk Analysis: Generate and review blocked order reports aligned with market credit policies, and provide recommendations through workflow tools
• Customer and Stakeholder Support: Understand market requirements and provide in-depth, solution-oriented responses to customer and stakeholder queries
• Continuous Improvement: Support O2C initiatives with a strong first-time-right mindset, ensuring accuracy and minimizing rework

What Will Make You Successful

• Bachelor’s degree in Accounting, Finance, or any business-related course
• At least 2 years of experience in Order to Cash processes
• Working knowledge of SAP and Microsoft Applications
• Strong attention to detail and accuracy in data entry and analysis
• Ability to critically assess requests and deliver well-analyzed solutions
• Strong collaboration skills with cross-functional teams
• Demonstrates ownership and a first-time-right mindset
• Willingness to work in either morning or mid-shift schedules in a hybrid setup