order to cash analyst ( Night Shift)Nestlé
Responsible for handling a part of order to cash process such as:
Maintains customer details in the system
Allocates Customer's payment into their specific Accounts
Facilitates the timely identification and resolution of Customer's Claims and Deductions
Generates Blocked Order Report, conducts analysis in accordance with the Market's credit policies and initiates recommendations through workflow
Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market
Attends to Customer's queries and ensure timely resolution of issue
Participates in various Order to Cash Continuous Improvement initiatives
What will make you successful
Willing to work in the night shift
Bachelor's degree in Accounting or business related field course
1+ experience in any accounts receivable; fresh graduates are encouraged to apply
With working knowledge in SAP or MS Applications
Has a critical degree of accuracy regarding data entry and analysis
Proven ability to collaborate with cross-functional teams to deliver solid business results.
Job DescriptionPosition SnapshotLocation: Meycauayan, Bulacan, PHCompany: Nestlé Business Services AOA, Inc.Full TimeBachelor's Degree1+ year of experiencePosition SummaryJoining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?A day in the life...
Responsible for handling a part of order to cash process such as:
Maintains customer details in the system
Allocates Customer's payment into their specific Accounts
Facilitates the timely identification and resolution of Customer's Claims and Deductions
Generates Blocked Order Report, conducts analysis in accordance with the Market's credit policies and initiates recommendations through workflow
Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market
Attends to Customer's queries and ensure timely resolution of issue
Participates in various Order to Cash Continuous Improvement initiatives
What will make you successful
Willing to work in the night shift
Bachelor's degree in Accounting or business related field course
1+ experience in any accounts receivable; fresh graduates are encouraged to apply
With working knowledge in SAP or MS Applications
Has a critical degree of accuracy regarding data entry and analysis
Proven ability to collaborate with cross-functional teams to deliver solid business results.
Meycauayan, PH, 3020Meycauayan, PH, 3020
Nestlé
Other Info
Permanent
Full-time
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