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Consumer Lifestyle Solutions

Order to Cash Associate

Location: Metro Manila

Key Responsibilities

  • Ensure Daily Report on shortpayment are updated for proper disposition by each person accountable
  • Credit Memo of Bounced unit & Request for Permanent Return (RPR) are validated & enter (1st level) in SAP on time and accurate
  • Monthly Accounts Receivable Recon are submitted on time and accurate

Requirements

  • Bachelor’s Degree in Accounting, Finance is required
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance – Credit and Collection
  • Must be familiar in using SAP S4 Hana or any SAP software
  • Knowledgeable of business applications and tools such as Excel, MS Word, Powerpoint
  • Willing to work in Makati City
  • Can start ASAP
  • Full-Time position(s) available.

Ensure all transactions affecting receivables are validated and properly documented & enter in SAP 100% and on time and accurate.

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