Senior Order to Cash Analyst (Cebu)

J-K Network Services; Cebu City; Hybrid; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Government Benefits

13th Month pay

Sick Leave

Credit Leave

Vacation Leave

Job summary

A leading shared services company is seeking a Senior Order to Cash Analyst in Cebu City. The role involves managing Order-to-Cash processes, ensuring timely invoicing, and overseeing cash application activities. Candidates should have a Bachelor's degree in accounting and 2-3 years of leadership experience. The position offers a hybrid work setup and a competitive salary of Php30,000 to Php40,000. Join a dynamic team in a reputable industry with excellent benefits including government benefits and leave entitlements.

Qualifications

• 2-3 years of experience in a leadership role.
• 1-2 years of experience in end-to-end general ledger process.
• Amendable to work in a Hybrid Set up.

Responsibilities

• Manage end-to-end Order-to-Cash processes.
• Ensure accurate and timely invoicing.
• Oversee cash application activities.
• Review and recommend credit limits.
• Escalate high-risk accounts and support recovery strategies.

Skills

Leadership

Order-to-Cash processes

General ledger process

Education

Bachelor’s degree in accounting or any related field

Job description

COMPANY PROFILE

The company offers a full range of automotive sales and aftersales services through its official dealer network. Includes vehicle repairs, detailing, and maintenance work, with online booking available. It began in the Philippines year 1950.

POSITION Senior Order to Cash Analyst

INDUSTRY: Shared Services Company (Automotive)

WORK LOCATION: Cebu

WORK SCHEDULE: Monday to Friday 8:00 PM to 5:00 AM

SALARY: Php30,000-Php40,000

WORK SET UP: Hybrid

BENEFITS

• Government Benefits
• 13th Month pay
• Sick Leave
• Credit Leave
• Vacation Leave

JOB REQUIREMENTS

• Bachelor’s degree in accounting or any related field
• 2-3 years of experience in leadership role.
• 1-2 years of experience in end-to-end general ledger process.
• Amendable to work in a Hybrid Set up
• Can start as soon as possible

JOB RESPONSIBILITIES

• Manage end-to-end Order-to-Cash processes, including order management, billing, accounts receivable, cash application, collections, and dispute resolution.
• Ensure accurate and timely invoicing in compliance with customer contracts, pricing agreements, and revenue recognition policies.
• Oversee cash application activities, ensuring proper posting of payments, unapplied cash resolution, and bank reconciliations.
• Review and recommend credit limits and risk assessments for new and existing customers.
• Escalate high-risk or delinquent accounts and support recovery strategies.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer