order to cash AnalystIbm

Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Your Role and Responsibilities
As a Order to Cash Analyst, you'll be able to do the following tasks/function:
With Accounting, Finance, Business, Economics, or other related management degrees
> 1-2 year work experience in Finance and Accounting. Atleast a year of experience in Accounts Receivable.
With good understanding or working knowledge of general finance and various finance concepts and principles.
With basic knowledge and understanding on credit, order to cash and collection terminologies.
With Intermidiate knowledge and skills in Excel.
With excellent written, oral and interpersonal communication skills.
With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Salesforce or any largescale ERP system is an advantage.
With experience in monitoring customer account statuses and results regarding cash application, customer masterdata set up and maintenance, billing or order management.
Atleast a year of accumulated experience in collection preferably business to business collections(B2B).
Atleast a year of accumulated year experience in collections support (voice-support) is required.
Atleast a year of accumulated year experience in disputes management is required.
Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
With Accounting, Finance, Business, Economics, or other related management degrees
> 1-2 year work experience in Finance and Accounting. Atleast a year of experience in Accounts Receivable.
With good understanding or working knowledge of general finance and various finance concepts and principles.
With basic knowledge and understanding on credit, order to cash and collection terminologies.
With Intermidiate knowledge and skills in Excel.
With excellent written, oral and interpersonal communication skills.
With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Salesforce or any largescale ERP system is an advantage.
With experience in monitoring customer account statuses and results regarding cash application, customer masterdata set up and maintenance, billing or order management.
Atleast a year of accumulated experience in collection preferably business to business collections(B2B).
Atleast a year of accumulated year experience in collections support (voice-support) is required.
Atleast a year of accumulated year experience in disputes management is required.
Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
Required Technical and Professional Expertise
With Accounting, Finance, Business, Economics, or other related management degrees.
> 1-2 year work experience in Finance and Accounting. Atleast a year of experience in Accounts Payable
With good understanding or working knowledge of general finance and various finance concepts and principles.
With Intermidiate knowledge and skills in Excel.
With excellent written, oral and interpersonal communication skills.
With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any largescale ERP system is an advantage"
With experience in invoice and vendor management along with resolving queries, and Invoice reconciliation or processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.
With atleast 1 year experience in customer relations management.
Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
Preferred Technical and Professional Expertise
ERP working experience
Relevant Accounts Payable Experience
IBM

Naga City, Camarines Sur
Permanent
Full-time