OTC Specialist: Billing, Collections & Cash Apps

Accenture in the Philippines

Quezon City

On-site

PHP 360,000 - 600,000

Full time

13 hours ago
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Job summary

Accenture in the Philippines is seeking a detail-oriented OTC professional to support end-to-end revenue cycle operations in our Manila area. You will handle order management, billing, collections, cash application, and accounts receivable processes to ensure timely invoicing and accurate cash flow.

The role requires experience in OTC, AR, billing, collections, or related financial services within shared services or BPO environments.

Qualifications

  • Bachelor's degree in accounting/finance or related field.
  • At least 6 months of OTC/AR/Billing experience or similar.
  • Experience with ERP and billing platforms is a plus.

Responsibilities

  • Manage end-to-end OTC processes including order management, billing, collections, cash application, and AR activities.
  • Process and maintain customer orders and related transactions.
  • Generate invoices and perform billing adjustments as needed.
  • Monitor accounts and follow up on overdue invoices to ensure timely collections.
  • Apply customer payments and resolve payment discrepancies.
  • Perform account reconciliations and assist with period-end close.
  • Respond to inquiries regarding invoices, payments, and balances.
  • Collaborate with internal teams to resolve issues and improve cash flow.
  • Support audits and maintain policy compliance.

Skills

Accounts Receivable
Billing and Invoicing
Collections
Cash Application
Order Management
Deductions/Claims
Account Reconciliations
Customer Service
Communication Skills
ERP Systems exposure

Education

Bachelor's Degree in Accountancy / Finance

Tools

SAP
Oracle
Salesforce
Microsoft Dynamics
NetSuite

Job description

Accenture in the Philippines is seeking a detail-oriented OTC professional to support end-to-end revenue cycle operations in our Manila area. You will handle order management, billing, collections, cash application, and accounts receivable processes to ensure timely invoicing and accurate cash flow.

The role requires experience in OTC, AR, billing, collections, or related financial services within shared services or BPO environments.

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