Order-to-Cash Senior Accountant - Hybrid/Remote

Fresenius Medical Care; Taguig; Hybride; PHP 420 000 - 700 000; Plein temps

Résumé du poste

Fresenius Medical Care in Metro Manila seeks a Senior Accountant, Order to Cash to strengthen the collections function and optimize processes for outstanding receivables. The role requires collaboration with stakeholders and use of financial systems to implement improvements.

You will handle queries, track balances, and pursue timely payments while addressing disputes. A hybrid work setup is available upon supervisor agreement.

Qualifications

• Bachelor's degree in finance, accounting, business administration, or a related field.
• Strong understanding of Collections and principles.
• Excellent communication skills and attention to detail.
• Experience in financial analysis, reporting, and data interpretation.
• Knowledge of compliance regulations and a commitment to upholding them.

Responsabilités

• Handle customer queries and respond promptly, proactively contacting customers to confirm payment timelines.
• Collect and maintain customer accounts by tracking status and reporting outstanding balances.
• Follow up on overdue accounts via email and outbound calls, coordinating with internal departments.
• Investigate billing discrepancies and address external queries through dispute cases.
• Collaborate with internal and external customers to enhance collection efforts.
• Escalate issues to management that may impede the collection process.
• Analyze credit histories of overdue accounts and generate reports on balances.
• Manage projects and processes independently with minimal supervision and train new team members.

Connaissances

Collections

Financial analysis

Communication

Time management

Team collaboration

Problem-solving

Formation

Bachelor's degree in Finance/Accounting/Business

Outils

Financial systems

Description du poste

Fresenius Medical Care in Metro Manila seeks a Senior Accountant, Order to Cash to strengthen the collections function and optimize processes for outstanding receivables. The role requires collaboration with stakeholders and use of financial systems to implement improvements.

You will handle queries, track balances, and pursue timely payments while addressing disputes. A hybrid work setup is available upon supervisor agreement.