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Accenture

Advises businesses and runs their technology

Order to Cash

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • A Bachelor's degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or a related field.
  • For SME/Subject Matter Expert roles, at least 2 years of relevant experience in Order to Cash, Accounts Receivable, Billing, Collections, Cash Application, or Customer Financial Operations.
  • For Team Lead/Managerial roles, at least 5 years of experience with exposure to end-to-end Order to Cash processes and at least 1 year of leadership, coaching, supervisory, or people management experience.
  • Hands-on experience in Accounts Receivable; customer billing and invoicing; collections and credit management; cash application and payment allocation; order management and sales order processing; deductions and claims management; account reconciliations; and customer service and inquiry resolution.
  • Strong analytical, problem-solving, and communication skills.
  • Must be amenable to full-time in-office work in Quezon City, Mandaluyong, Taguig, or Alabang, and willing to work any shift, including night or graveyard schedules.

Responsibilities

  • Manage end-to-end Order to Cash processes, including order management, billing, collections, cash application, and accounts receivable activities.
  • Process and maintain customer sales orders and order-related transactions.
  • Generate customer invoices and perform billing adjustments as necessary.
  • Monitor customer accounts and follow up on overdue invoices to ensure timely collections.
  • Perform cash application activities, including posting and allocating customer payments.
  • Investigate and resolve payment discrepancies, deductions, claims, and disputes.
  • Perform customer account reconciliations and ensure accurate receivables balances.
  • Support period-end activities related to accounts receivable and billing functions.
  • Respond to customer inquiries regarding invoices, payments, deductions, and account balances.
  • Collaborate with internal stakeholders to resolve customer issues and improve cash flow performance.
  • Support audit requirements and maintain compliance with company policies and controls.
  • Identify process improvement opportunities and contribute to operational excellence initiatives.
  • For senior roles, provide process guidance, coaching, stakeholder management, and escalation support.

Desired Qualifications

  • Experience in Shared Services, BPO, Global Business Services, or multinational operations.
  • Exposure to ERP systems and billing platforms such as SAP, Oracle, Salesforce, Microsoft Dynamics, NetSuite, or other accounts receivable, billing, or collection platforms.
  • Experience in process improvements, automation, migration, or transition projects.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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