Order to Cash Analyst - Night Shift (Pooling)

Nestlé; Meycauayan; On-site; PHP 335,000 - 469,000; Full time

Job summary

Nestlé Integrated Business Services Manila, Inc. in Meycauayan, Bulacan invites a skilled Accounts Receivable professional to join our global finance team.

You will handle part of the order-to-cash cycle, maintain customer records, allocate payments, and resolve deductions with accuracy and speed. The role requires a bachelor's degree in accounting or related field, 1+ years in AR, SAP or MS Applications knowledge, and the ability to work night shifts while delivering reliable cross‑functional

Qualifications

• Bachelor's degree in Accounting or business related field.
• 1+ year of experience in accounts receivable.
• Fresh graduates may be considered for Associate role.
• Working knowledge of SAP or MS Applications is preferred.
• High accuracy in data entry and analysis.
• Able to collaborate with cross-functional teams.

Responsibilities

• Handle a part of order-to-cash process.
• Maintain customer details in the system.
• Allocate customer payments to specific accounts.
• Identify and resolve customer claims and deductions.
• Generate Blocked Order Report and analyze per market policy.
• Conduct intensive collection activities and follow up overdue accounts.
• Respond to customer queries and ensure timely issue resolution.
• Participate in Order-to-Cash continuous improvement initiatives.

Skills

Data entry accuracy

Cross-functional collaboration

Accounts receivable processes

Night shift readiness

Education

Bachelor's degree in Accounting or business related field

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

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