Order To Cash Analyst - Night Shift

Nestlé Global; Philippines; On-site; PHP 279,000 - 391,000; Full time

Job summary

Nestlé Business Services in the Philippines is seeking an Order to Cash Analyst for the night shift. You will handle portions of the O2C process, maintain customer data, and allocate payments to accounts, while addressing customer claims and deductions.

The role supports timely collections, analyzes credit policies, and escalates issues as needed. Ideal candidates hold a Bachelor’s degree in Accounting or business, have 1+ year AR experience, and can work the night shift with accuracy.

Qualifications

• Bachelor’s degree in Accounting or business related field course.
• 1+ year of experience in any accounts receivable process; fresh graduates will be processed for an Associate role.
• Willing to work in the night shift.

Responsibilities

• 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

1+ year AR experience

Education

Bachelor's degree in Accounting or business

Tools

SAP

MS Applications

Job description

Job Description - Order to Cash Analyst - Night Shift

Position Snapshot

Full Time

Bachelor’s Degree

1+ year of experience

Best Place to Work

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:

• Willing to work in the night shift
• 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

About the Company

Nestlé is the world's largest food & beverage company. We unlock the power of food to enhance quality of life for everyone, today and for generations to come.