Order to Cash Analyst

Nestlé; Meycauayan; On-site; PHP 320,000 - 520,000; Full time

Job summary

Nestlé Integrated Business Services Manila, Inc. in Meycauayan, Bulacan is seeking an Associate to support Order to Cash processes. The role requires a Bachelor's degree in Accounting or related field and 1+ year AR experience, with working knowledge of SAP or MS applications.

The ideal candidate maintains high data-entry accuracy and collaborates effectively with cross-functional teams to drive reliable business results. This is a full-time on-site position.

Qualifications

• Bachelor's degree in Accounting or business-related field.
• 1+ year of experience in any accounts receivable process; fresh graduates will be processed for an Associate role.
• Working knowledge in SAP or MS Applications.
• Has a high degree of accuracy in data entry and analysis.
• Proven ability to collaborate with cross-functional teams to deliver solid business results.

Responsibilities

• Responsible for handling a part of order to cash process such as:
• Maintains customer details in the system
• Allocates Customer's payment into their specific Accounts
• Facilitates the timely identification and resolution of Customer's Claims and Deductions
• Generates Blocked Order Report, conducts analysis in accordance with the Market's credit policies and initiates recommendations through workflow
• Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market
• Attends to Customer's queries and ensure timely resolution of issue
• Participates in various Order to Cash Continuous Improvement initiatives

Skills

Accounts receivable

Data entry

Data analysis

Cross-functional teamwork

Education

Bachelor's degree

Tools

SAP

MS Applications

Job description

Position Snapshot

Location: Meycauayan, Bulacan, PH

Company: Nestlé Integrated Business Services Manila, Inc.

Full Time

Bachelor's Degree

1+ year of experience

Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?

A day in the life...

• Responsible for handling a part of order to cash process such as:
• Maintains customer details in the system
• Allocates Customer's payment into their specific Accounts
• Facilitates the timely identification and resolution of Customer's Claims and Deductions
• Generates Blocked Order Report, conducts analysis in accordance with the Market's credit policies and initiates recommendations through workflow
• Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market
• Attends to Customer's queries and ensure timely resolution of issue
• Participates in various Order to Cash Continuous Improvement initiatives

What will make you successful:

• Bachelor's degree in Accounting or business related field course
• 1+ experience in any accounts receivable process; fresh graduates will be processed for an Associate role
• With working knowledge in SAP or MS Applications
• Has a critical degree of accuracy regarding data entry and analysis
• Proven ability to collaborate with cross-functional teams to deliver solid business results