Order to Cash (OTC) Analyst

V-Call Center Link Inc.; Camarines Sur; On-site; PHP 279,000 - 390,600; Full time

Job summary

A customer service firm in Naga City is looking for an Accounts Receivable specialist to manage customer payments and financial inquiries. Candidates must have a Bachelor’s degree in Finance/Accounting and 2-5 years of experience in a similar role. This position requires working onsite during night shifts.

Qualifications

• Minimum of 2-5 years experience in Accounts Receivable or Order to Cash.
• Knowledgeable in general finance and various finance concepts.

Responsibilities

• Accurately apply customer payments and resolve processing errors.
• Research unidentified payments and maintain daily cash receipt records.
• Respond to payment inquiries and generate reports.

Skills

Customer payment processing

Financial principles

Collaboration

Education

Bachelor’s Degree in Finance/Accounting/Business

Job description

Responsibilities

• Accurately apply customer payments, resolve processing errors, and ensure timely posting per Service Level Agreements.
• Research unidentified payments, collaborate with Cash Collectors, and maintain accurate daily cash receipt records.
• Respond to payment inquiries, generate reports, attend AR meetings, and update procedural documentation.

Qualifications

• Graduate of Bachelor’s Degree in any Finance/Accounting/Business course
• Minimum of 2-5 years Accounts Receivable/Order to Cash work experience
• Knowledgeable in general finance and various finance concepts and principles.
• Amenable to work onsite (Naga City) and do night shift schedule