Finance associate professional
Meycauayan
Job Description
Posted on 30 June 2025- Responsible for handling a part of order to cash process such as:
o Allocate Customer’s payment into their specific Accounts
o Facilitate the timely identification and resolution of Customer’s Claims and Deductions
o Generate Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflowo Conduct intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market
- Attend to Customer’s queries and ensure timely resolution of issue
- Participates in various Order to Cash Continuous Improvement initiatives.
- Can effectively communicate in English and French in a business setting
- 1 year + 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.
Work location
CITY OF MEYCAUAYAN, BULACAN
Remarks
Applicant: Felix Verbeh Ngong Nationality: CameroonianApply now
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