Manage the end-to-end Order-to-Cash (02C) process, including order management, end-to-end reconciliation, billing, and invoicing for vendor payments in line with defined SLAs.Ensure accurate and on-time processing of vendor payments including manual fee lines and charges, with close monitoring of aging and outstanding balances and maintaining a high level of attention to detail and compliance.Liaise with internal teams such as Fraud Prevention, Sales, Vendor Support, and Account Management to resolve issues related to payment holds, special billing requests, or ad hoc payments.REQUIREMENTS :
Bachelor's degree in Business, Finance, Accounting, or related fields
At least 1-2 Years of relevant Finance or Accounting experience, particularly in Order-to-Cash or Accounts Receivable processes (e.g., billing, cash applications, collections)
Fluency in English (our corporate language) and great communication skills
Location : Bonifacio Global City, Taguig