Job Description
Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection.
Summary: As an Order to Cash Processor, you will manage the complete process of customer credits, sales orders, collections, and customer payments. Your typical day will involve providing comprehensive support for revenue and cash flow cycles, ensuring smooth operations from order booking through to collection, while collaborating with various teams to resolve any issues that may arise. Roles & Responsibilities: - Expected to perform independently and become an SME. - Required active participation/contribution in team discussions. - Contribute in providing solutions to work related problems. - Assist in the reconciliation of customer accounts to ensure accuracy. - Monitor and analyze customer payment trends to identify potential issues. - Collaborate with cross-functional teams to streamline processes and improve efficiency. - Provide training and support to new team members as needed. Professional & Technical Skills: - Required Skill: Expert proficiency in Oracle Procurement. - Strong understanding of order management processes and best practices. - Experience with financial reporting and analysis related to order to cash operations. - Proficient in data entry and management within Oracle systems. - Ability to communicate effectively with customers and internal stakeholders. Additional Information: - The candidate should have minimum 1 year of experience in Oracle Procurement. - This position is based at our Manila office. Minimum 1 year(s) of experience is required
