Accounts Transaction Processing

Manila, Philippines

Job Description

  • Manages and execute Order to Cash or Collection Helpdesk processes
  • Support to maintain and improve service performance metrics reports, as required
  • Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions
  • Provide quality, cost effective service while looking at ways to contribute to process improvement
  • May provide ad-hoc analyses and summaries of information as requested
  • Graduate of Bachelor's degree in Finance or any Business courses
  • Must have at least 3 to 4 years of Finance and Accounting experience; preferably in Accounts Receivables and Order to Cash
  • Able to communicate well in English for verbal and written forms
  • Analytical and fact-based decision-maker
  • Ability to quickly identify issues and risks and provide recommendations
  • Experience in team interactions and facilitation
  • Able to perform analysis of data and tasks of medium to high complexity
  • Working experience in any of the skills below is an advantage:
> Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)

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Job Detail

  • Job Id
    JD1045209
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Manila, Philippines
  • Education
    Not mentioned