Analyst - Order to Cash - Taguig, Metro Manila / NCR - Eclaro Business Solutions Incorporated

    Eclaro Business Solutions Incorporated
    Eclaro Business Solutions Incorporated Taguig, Metro Manila / NCR

    4 araw ang nakalipas

    Buong oras
    Paglalarawan

    Job role and responsibilities:

    The scope of the role will continue to broaden, but key areas of responsibility are as follows:

    People

    • Take ownership of assigned Accounts Receivable tasks; proactively seek guidance from Subject Matter Expert/Team Leader when needed.
    • Participate in knowledge-sharing and skill development sessions.

    Partnership

    • Respond promptly and professionally to internal and customer queries.
    • Coordinate with Procure to Pay, Record to Report, and market finance teams to resolve process issues.

    Operational

    • Process invoices, receipts, and payments within agreed timelines.
    • Apply cash to customer accounts accurately.
    • Monitor overdue balances and perform follow-up actions.
    • Support dispute resolution and maintain documentation.
    • Ensure adherence to company policies and controls.

    Other

    • Assist in month-end reconciliations and reporting.
    • Maintain audit-ready documentation.
    • Participate in process improvement activities.

    Skills and Experience required:

    • Minimum 1–3 years' experience in in Order to Cash or Accounts Receivable (fresh graduates with accounting backgrounds considered).
    • Bachelor's degree in finance, Accounting, Business, or related field.
    • Advanced Excel skills (pivot tables, lookups); exposure to Power BI or reporting tools helpful.
    • Experience with ERP systems (SAP preferred).
    • Strong problem-solving, analytical, and decision-making skills.
    • Customer service mindset and solid problem-solving/analytical ability.
    • Excellent communication and interpersonal skills.
    • Proficient in Bahasa Indonesia (Both spoken and written)
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