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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Analyst (Order to Cash)

Accenture
Metro Manila
Estimasi Gaji
PHP 350.000 – PHP 550.000
Live Update
30 Juni 2026
Batas Akhir
30 Jun 2027

Deskripsi Pekerjaan

Join Accenture's dynamic finance team as an Accounts Receivable Analyst and become a key player in our Order to Cash (O2C) processes. This role offers an exciting opportunity to work with global clients while optimizing financial operations in a fast-paced environment. You'll manage end-to-end accounts receivable activities, ensuring timely cash collection and maintaining healthy financial health for our clients. As a leader in digital transformation, Accenture provides unparalleled career growth and exposure to cutting-edge financial technologies. If you're passionate about finance excellence and thrive in collaborative settings, this is your chance to make a tangible impact while advancing your career with a global powerhouse.

Tanggung Jawab

  • Manage end-to-end Order to Cash processes including invoice generation, payment application, and collections
  • Analyze accounts receivable aging reports to identify overdue payments and implement collection strategies
  • Reconcile customer accounts and resolve discrepancies through investigation and communication
  • Collaborate with sales and customer service teams to resolve billing inquiries and payment issues
  • Prepare monthly financial reports on cash flow, collections performance, and DSO metrics
  • Ensure compliance with accounting policies and SOX controls for all receivables activities
  • Identify process improvement opportunities and implement automation solutions for O2C workflows

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Minimum 2-3 years of experience in accounts receivable or order to cash functions
  • Proficiency in ERP systems (SAP, Oracle) and advanced Excel skills (VLOOKUP, PivotTables)
  • Strong analytical skills with attention to detail for financial reconciliation and reporting
  • Excellent communication skills for cross-functional collaboration and client interactions
  • Knowledge of Philippine accounting standards and financial regulations
  • Ability to work independently in a fast-paced, deadline-driven environment

Keahlian yang Dibutuhkan

Accounts Receivable Order to Cash Financial Analysis ERP Systems SAP Excel Collections Management Financial Reporting Process Improvement Communication Skills

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