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Order to Cash (OTC) Analyst

Company

V-Call Center Link Inc.

Location

, camarines sur, philippines, Philippines

Type

Full-time

Responsibilities

  • Accurately apply customer payments, resolve processing errors, and ensure timely posting per Service Level Agreements.
  • Research unidentified payments, collaborate with Cash Collectors, and maintain accurate daily cash receipt records.
  • Respond to payment inquiries, generate reports, attend AR meetings, and update procedural documentation.

Qualifications

  • Graduate of Bachelor’s Degree in any Finance/Accounting/Business course
  • Minimum of 2-5 years Accounts Receivable/Order to Cash work experience
  • Knowledgeable in general finance and various finance concepts and principles.
  • Amenable to work onsite (Naga City) and do night shift schedule

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