Analyst - Credit and Collection | Accounts Transaction Processing - Viventis Search Asia | New Day Jobs (Yangon, Myanmar)

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Viventis Search Asia
Remote (Asia Time Zone Permitted)

Analyst - Credit and Collection | Accounts Transaction Processing

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Analyst - Credit and Collection | Accounts Transaction Processing

Viventis Search Asia
  • Remote (Asia Time Zone Permitted)
  • -
Salary : Login to view salary Apply from Source
Job Type : Full-Time
Education Requirement : Bachelor Degree
Skills :
Experience : 3 to 5 years
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Job Detail

Industry: Outsourcing/Offshoring

Job function: Finance

Seniority: Associate

Job Details:

  • Multinational professional services company
  • Graveyard Shift
  • Full-time Employment
  • Voice-based operations
  • Temporary WFH Setup for 2021
  • Competitive Salary Package
  • HMO Coverage
  • Remote/Virtual Recruitment Process

  • Overall Purpose

  • Execute processes related to Order to Cash with a focus on efficiency, first-time quality and overall continuous process improvement.
  • Provide team support, resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management

  • Responsibilities

  • Manages and execute Order to Cash processes
  • Contribute as a subject matter expert to implement best practices for tools and processes
  • Support to maintain and improve service performance metrics reports, as required
  • Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions
  • Provide quality, cost effective service while looking at ways to contribute to process improvement
  • Collate and extract data, produce schedules, status summary, reports etc
  • May provide ad-hoc analyses and summaries of information as requested
  • Coordinate training and team development activities if applicable

  • Requirements:

  • Graduate of Accounting, Finance, or Business course
  • At least 1 to 2 years of Order-to-Cash/Finance and Accounting experience is required
  • Candidate for collections must have to prior voice collections experience, ideally business-to-business;
  • Has working experience in an accounting ERP (Oracle, SAP, etc.), MS Excel
  • Experience in any of below skills is preferred but not required
    • Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)

  • Leadership experience is required
  • Able to communicate well in English for verbal and written forms

  • Best to have:

  • Analytical and fact-based decision-maker
  • Ability to quickly identify issues and risks and provide recommendations
  • Experience in team interactions and facilitation
  • Detailed-oriented
  • Able to perform analysis of data and tasks of medium to high complexity

  • The interview process will be remotely. College Graduates in Accounting, Finance and Business courses are encouraged to apply!

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