OTC Analyst: Billing, Collections & Cash Applications

Accenture; Metro Manila; On-site; PHP 335,000 - 502,000; Full time

Benefits offered by this job

HMO on Day 1

Free medicines*

Paid vacation and sick leave

Performance incentives

Learning and certification programs

Career growth opportunities

Job summary

Accenture in the Philippines seeks an OTC Analyst to support billing, collections, order management, cash application, and accounts receivable operations for global clients. The role involves processing orders, invoicing, and resolving billing issues while collaborating with cross-functional teams.

The ideal candidate has a bachelor's degree in accounting/finance and at least 6 months of related experience, with willingness to work onsite in Quezon City, Mandaluyong, or Taguig and night shift.

Qualifications

• Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or a related field
• At least 6 months of OTC, Accounts Receivable, Billing, Collections, Cash Application, or Customer Financial Operations experience
• Experience in billing, collections, cash application, account reconciliation, or order management
• Strong analytical, problem-solving, and communication skills
• Amenable to work onsite in Quezon City, Mandaluyong, or Taguig
• Willing to work on a night shift or shifting schedule

Responsibilities

• Process customer orders, billing, and invoicing activities
• Monitor customer accounts and support collections efforts
• Apply and allocate customer payments accurately
• Resolve billing issues, disputes, and payment discrepancies
• Perform account reconciliations and maintain accurate records
• Support month-end activities and process improvement initiatives

Skills

Analytical skills

Problem solving

Communication skills

Education

Bachelor's Degree in Accountancy/Finance

Tools

SAP

Oracle

Salesforce

Microsoft Dynamics

NetSuite

Job description

Accenture in the Philippines seeks an OTC Analyst to support billing, collections, order management, cash application, and accounts receivable operations for global clients. The role involves processing orders, invoicing, and resolving billing issues while collaborating with cross-functional teams.

The ideal candidate has a bachelor's degree in accounting/finance and at least 6 months of related experience, with willingness to work onsite in Quezon City, Mandaluyong, or Taguig and night shift.