Accountant, Order to Cash Job at Fresenius Kidney Care Eupora (Manila)

Order to Cash Specialist

The Junior O2C Specialist will support the end-to-end Order-to-Cash process, foc...

Location

Portugal , Porto

Salary:

Not provided

Atlean World

Expiration Date

Until further notice

Requirements

Knowledge of accounting and finance principles
Good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred)
Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus
Strong command of German Language and advanced English (C1 Level)
Customer service orientation and Detail-oriented with ability to multitask
Bachelor’s degree in Commerce, Accounting, or Finance
2–5 years of experience in Accounts Receivable / O2C / Finance Operations

Job Responsibility

Process customer orders via email / inquiries accurately and in a timely manner
Generate invoices and credit notes ensuring compliance with company policies
Perform daily cash application of customer payments
Monitor AR aging reports and follow up with customers for overdue invoices
Support resolution of simple customer queries and escalate complex disputes
Assist in reconciliations, month-end & quarter-end closing, and audit requirements
Maintain updated customer master data in ERP

What we offer

Lots of Fun and Life Experience
Meal vouchers
Permanent employment contract
Private health insurance from day 1

Fulltime

Cash Application Specialist

We are offering a long term contract employment opportunity for a Cash Applicati...

Location

United States , Ephrata

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven working experience in accounts receivable or cash application roles, preferably in shared service environments
Proficiency in enterprise resource planning (ERP) systems (e.g., SAP, Oracle, or NetSuite) and accounting software
Strong knowledge of accounting principles and an understanding of the end-to-end order-to-cash process
Excellent analytical skills with the ability to investigate and resolve payment and reconciliation issues
Strong written and verbal communication skills for collaborating with internal and external stakeholders
Advanced skills in Microsoft Excel and other financial reporting tools

Job Responsibility

Accurately apply daily cash and payments received via checks, ACH, wire transfers, lockboxes, and credit cards to appropriate customer accounts
Process adjustments for overpayments, short payments, or incorrect applications as needed
Perform daily and monthly reconciliations of customer payments to ensure accuracy between accounts receivable ledgers and bank accounts
Investigate and resolve discrepancies in payments or transactions to maintain audit-ready records
Collaborate with customers to resolve payment disputes, including missing remittance details or unapplied/unidentified funds
Work closely with internal teams (e.g., billing, collections, and account management) to address account-related inquiries
Maintain accurate documentation of payment transactions, adjustments, and customer correspondence for audit purposes
Generate reports related to unapplied cash, aging of accounts receivables, and payment trends
Identify opportunities to streamline cash application workflows and recommend automation or other improvements to enhance efficiency and accuracy
Assist in developing procedures and policies for the cash application process

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Accounting Clerk

This position is ideal for someone who thrives in a fast-paced environment, enjo...

Location

United States , Las Vegas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in accounting, office administration, or a related role
Proficiency in cash handling, reconciliations, and transaction processing
Experience with inventory management and shipping/receiving procedures
Strong Excel and general computer skills
Excellent organization, attention to detail, and multitasking abilities
Strong communication and interpersonal skills

Job Responsibility

Oversee inventory operations, including receiving, tracking, and maintaining stock levels
Implement and uphold internal policies and procedures to improve workflow
Manage client service processes and support the coordination of repair or service orders
Handle cash and credit card transactions, including reconciliations, deposits, and transfers
Coordinate maintenance schedules and supply orders as needed
Serve as Manager on Duty, ensuring smooth daily operations and team support
Assist with processing sales transactions and maintaining organized materials
Provide customer support as needed to ensure a positive client experience

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Order Management Associate II

The Order Management Associate II will manage customer orders from time of recei...

Location

Philippines , Makati, Metro Manila

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

With 2-3 years working knowledge and profanely on core SAP transactions including Order-to-Cash Management, Customer Master Maintenance, Credit Management, Pricing Master Maintenance, Material Master Maintenance, SAP standard reports both FI and SD Modules, and etc
Understanding of systems used in the Order Fulfillment process and interfaces between them (SAP, Transportation Management, Siebel, Manugistics, etc.)
Knowledge of transportation and warehousing concepts
forwarder and broker organization
Proficient in MS Office Applications (word, excel, PowerPoint, Visio, access, project, and etc.)
Excellent Customer Service skills including Interpersonal Communication Skills, Relationship Management, Collaboration Skills, and Teamwork Skills
With Order to Cash Process Knowledge, Understanding of Related Transactions, Policies and Guidelines and Performance Measurements
Excellent oral and written communication skills
Attention to detail, strong analytical and problem solving skills
Ability to use analysis tools in order to communicate metrics and improve service levels

Job Responsibility

Manage customer orders from time of receipt through invoicing
Work with OMA 1 in addressing business issues ensuring all processes are fully documented and followed
Represent Hershey Foods in a professional manner by maintaining and enhancing a positive business relationship with customers, business managers/ business unit, brokers and etc
Respond in a timely and effective manner to customer inquiries and provide sound business resolution to issue raised
Interact with other personnel within the Order Fulfillment process to assure that orders are delivered to meet customer expectations
Assists in the mentoring and training of new team members
Organizes and participates in customer meetings and ensure agreed Key Performance Indicator/ Metrics/ Service Level Agreements are met
Process and Documentation
Business Issue Resolution
Manage order-to-invoice cycle for customer orders utilizing SAP system for general and Regional Customer Satisfaction Program Accounts

Fulltime

Sap Quote To Cash Business Systems Lead

The SAP Order to Cash Consultant within the (HST) Healthcare Systems and Technol...

Location

India , Bengaluru

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

10+ years’ experience in order-to-cash processes, including at least 5 years within life sciences or healthcare, with specific experience in enabling processes with SAP as a foundation technology
8+ years’ experience in a leadership role for order-to-cash and related teams
Multiple years of demonstrated leadership of complex global implementations
Hands-on experience in SAP ECC and preferably S/4Hana functional modules Sales and Distribution (SD), Logistics Execution (LE) and integration into relevant modules like Materials Management, Finance, Customer Relationship Management among others
Experience in Make-to-stock and Make-to-order scenarios including SAP variant configuration, sales quotation and pricing, logistics execution
Experience with ancillary products and integrations that are enablers to order-to-cash processes, such as Subscription Enablement (BRIM), Revenue Management (ex. Vistex, Model N, etc.), Warehouse Execution systems (SAP EWM, Manhattan, Blue Yonder etc.), CRM (Salesforce, Hybris, etc.), 3PLs, Distributors, Transportation, Trade Compliance, etc.
Experience with EDI processing and thorough understanding of different EDI message types such as 850, 855, 856, 810, etc. and multiple EDI formats such as EDIFACT, X12 and EDI exchanges across the globe (PEPPOL, INEXCHANGE, etc.)
Comfortable operating across a matrixed organization (IT and business) to deliver outcomes
Strong blend of business process knowledge and functional depth
Significant partnership experience with large technology system integrators

Job Responsibility

Accountable for partnering with the business and IT teams to differentiate the necessity of business requirements and map them to an integrated set of solutions to meet the needs of the business
Accountable for developing and designing solutions across the Order-to-cash process landscape leveraging internal teams and external service providers as needed and striving for commonality in processes when there is limited value in differentiating
Responsible for understanding and acting on the integration points of Order-to-cash with adjacent process areas, such as commercial, customer service, warehouse execution, transportation, finance etc
Proactively consult with your business partners on opportunities to create value in the business. Review business cases and provide an IT perspective to meet business objectives
Own the order to cash technology strategy for enabling critical capabilities across the global segment. Collaborate with various IT functions (integration, quality, compliance etc.) to ensure cohesiveness of IT changes
Understand the HST go-to-market strategies and constantly be at the forefront of understanding how the company is differentiating itself from competitors and how that translates to the capabilities required in order-to-cash processes
Drive curiosity across the ERP team to understand technology offerings in the market and how the changing healthcare landscape is driving HST needs. Act as an influencer to your business counterparts on enabling technologies within Order to Cash

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

SAP Order-to-Cash (O2C) & Cash Application Specialist SME

We are seeking a skilled SAP O2C & Cash Application Specialist for a one-year co...

Location

India , Bellandur, Bangalore

Salary:

Not provided

Randstad

Expiration Date

April 30, 2026

Requirements

A minimum of 3 years of hands-on experience across the SAP Order-to-Cash (FI-AR) cycle
Proven expertise working within an SAP S/4HANA environment
Demonstrated experience supporting the EMEA region, with a strong understanding of its unique financial regulations and multi-currency processing
In-depth knowledge of core O2C functions, including credit management, invoicing, collections, payment portals, direct debits, and cash allocation
Ability to thrive in a complex, fast-paced, and project-driven environment

Job Responsibility

Manage the complete Order-to-Cash lifecycle, including order processing, billing, accounts receivable, and collections
Oversee the cash application process, ensuring timely and accurate allocation of multi-currency payments received via payment portals and direct debits
Collaborate with the sales and credit teams to support customer credit checks and manage credit limits
Handle the creation and distribution of customer invoices, ensuring compliance with regional requirements
Proactively manage accounts receivable aging and lead collections efforts to minimize outstanding balances
Investigate and resolve complex discrepancies related to billing, payments, and deductions
Support bonus management calculations and reconciliations within the SAP system

What we offer

Transport and FnB is Managed at office

Fulltime

Associate specialist, accounts payable and receivable

Every year, we help hundreds of thousands of people find rewarding jobs in the e...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

Undergraduate degree in Accounting or Finance, or equivalent experience in business
3-5 years in Accounts Receivable, Cash Applications, and/or related Financial experience, primarily from the commercial sector
Manage multiple tasks simultaneously, meet deadlines, and exceed goals in high-pressure situations
Organizational skills
Analytical skills
Professional, effective, and persuasive communication skills
Time management

Job Responsibility

Lead role that ensures customer remittances are posted in a timely and efficient manner
Apply cash remittances accurately and timely
Perform reconciliation as necessary to apply payments on 3rd party remits
Generates accurately on a weekly basis direct debit files and sends these files on a timely basis to the banks with instructions to execute for collection
Ensure that customer remittances are posted on a daily basis
Working with UIPath used as a cash applications tool
Reconcile customer accounts with the general ledger
Perform monthly analyses of accounts receivable suspense accounts and report results to your supervisor or senior
Maintain detailed documentation of events, i.e. conversations, contacts, discrepancies, etc
Liaise on a frequent basis with the statutory auditor for audit requests and documentation, ensuring timely delivery for the external audit

Revenue Assurance Accountant

We are seeking a detail-oriented Revenue Assurance Accountant to join our financ...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

2-3 years of progressive experience in accounting, finance, sales order processing, quoting, or analytics
Bachelor's degree, preferably in Accounting or Finance
Order-to-cash experience is a plus
Strong Excel proficiency for financial analysis and reporting
Experience with ERP systems, particularly Oracle
SQL knowledge and Power BI experience are considered strong assets
Comfort working with complex datasets and financial systems

Job Responsibility

Review and approve manual sales orders processed in Oracle
Verify compliance with IFRS 15/ASC 606 revenue recognition standards and Sarbanes-Oxley (SOX) requirements
Analyze contract assets to identify potential adjustments
Execute monthly and quarterly worldwide revenue accounting close activities
Analyze trends and patterns across revenue metrics
Monitor data consistency between accounting and reporting systems
Develop and implement corrective actions
Spearhead dashboard projects to enhance data analytics capabilities
Support the project manager in identifying and implementing process improvements
Develop innovative solutions to streamline revenue accounting workflows

What we offer

health coverage
paid volunteer days
wellness resources

Fulltime

Accountant, Order to Cash

Fresenius Kidney Care Eupora

Location:
Philippines , Manila

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 26, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Accountant, Order to Cash

Order to Cash Specialist

Cash Application Specialist

Accounting Clerk

Order Management Associate II

Sap Quote To Cash Business Systems Lead

SAP Order-to-Cash (O2C) & Cash Application Specialist SME

Associate specialist, accounts payable and receivable

Revenue Assurance Accountant

Accountant, Order to Cash

Fresenius Kidney Care Eupora

Location:Philippines , Manila

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 26, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Accountant, Order to Cash

Order to Cash Specialist

Cash Application Specialist

Accounting Clerk

Order Management Associate II

Sap Quote To Cash Business Systems Lead

SAP Order-to-Cash (O2C) & Cash Application Specialist SME

Associate specialist, accounts payable and receivable

Revenue Assurance Accountant

Location:
Philippines , Manila

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 26, 2025