Order-to-Cash Analyst: Billing, AR & Collections

Inchcape Philippines

Metro Manila

On-site

PHP 350,000 - 550,000

Full time

4 days ago
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Benefits offered by this job

Health and life insurance
Career development opportunities
Vehicle purchase discounts

Job summary

Inchcape Philippines is seeking an Analyst – OTC to join our Finance Global Business Services team. You will execute daily transaction activities in Accounts Receivable, ensure accuracy and on-time processing, and support in credit control, billing, and cash application to maintain strong customer relationships.

You will work with cross-functional teams, handle inquiries, monitor overdue accounts, and assist month-end reporting.

Qualifications

  • Fresh graduates with accounting backgrounds are welcome.
  • Bachelor’s degree in Finance, Accounting, Business, or related field.
  • Strong Excel skills (pivot tables, lookups); Power BI is a plus.
  • Experience with SAP ERP systems.
  • Analytical, problem-solving, customer-focused mindset.
  • Strong communication and interpersonal skills.

Responsibilities

  • Process invoices, receipts, and payments accurately and on time.
  • Handle customer and internal queries with prompt communication and issue resolution.
  • Monitor overdue accounts and support dispute resolution.
  • Collaborate with Procure to Pay, Record to Report, and Finance teams to resolve issues.
  • Support month-end activities and contribute to process improvements.

Skills

Accounts Receivable
Excel
Power BI
ERP SAP
Analytical thinking
Communication skills

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP ERP
Pivot Tables

Job description

Inchcape Philippines is seeking an Analyst – OTC to join our Finance Global Business Services team. You will execute daily transaction activities in Accounts Receivable, ensure accuracy and on-time processing, and support in credit control, billing, and cash application to maintain strong customer relationships.

You will work with cross-functional teams, handle inquiries, monitor overdue accounts, and assist month-end reporting.

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