Company profile:
A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients

Position: Mandarin Order to Cash Analyst
Company Industry: Multinational Business Consulting Corporation
Work Location: McKinley, Taguig City
Work Schedule: Dayshift with 2 days off
Salary: Php 70,000 - Php 78,000
Work Set Up: Hybrid set-up

REQUIREMENTS OF THE JOB:
☑️ Proficient in Mandarin and English Language
☑️ Bachelor's degree in any business-related course.
☑️ At least 1 year of experience in OTC, dispute, and collections.
☑️ Working knowledge of Microsoft Office tools (such as Word, PowerPoint, Excel – formulas, conditional formatting, etc.)

RESPONSIBILITIES OF THE JOB APPLICATION:
☑️ Perform dispute management activities including, logging disputes, monitoring, and follow-up resolution.
☑️ Perform dunning and collections activity on assigned portfolios including collection calls and email follow-ups.
☑️ Make recommendations for account holds/blocks based on credit status, account balance, and customer’s payment habits.
☑️ Coordinate with Sales, Global Account Manager, and Operations regarding customer queries.
☑️ Respond to information requests by searching, compiling, and summarizing results in the requested format.
☑️ Processes and prepares the most complex cash application transactions and related matters within the assigned functional group and provides daily cash reconciliations to Treasury and Business units.

RECRUITMENT PROCESS:
☑️ Initial HR Interview
☑️ Technical Interview and Language Assessment
☑️ Client Interview
☑️ Job Offer

Company profile:
A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients

Position: Mandarin Order to Cash Analyst
Company Industry: Multinational Business Consulting Corporation
Work Location: McKinley, Taguig City
Work Schedule: Dayshift with 2 days off
Salary: Php 70,000 - Php 78,000
Work Set Up: Hybrid set-up

REQUIREMENTS OF THE JOB:
☑️ Proficient in Mandarin and English Language
☑️ Bachelor's degree in any business-related course.
☑️ At least 1 year of experience in OTC, dispute, and collections.
☑️ Working knowledge of Microsoft Office tools (such as Word, PowerPoint, Excel – formulas, conditional formatting, etc.)

RESPONSIBILITIES OF THE JOB APPLICATION:
☑️ Perform dispute management activities including, logging disputes, monitoring, and follow-up resolution.
☑️ Perform dunning and collections activity on assigned portfolios including collection calls and email follow-ups.
☑️ Make recommendations for account holds/blocks based on credit status, account balance, and customer’s payment habits.
☑️ Coordinate with Sales, Global Account Manager, and Operations regarding customer queries.
☑️ Respond to information requests by searching, compiling, and summarizing results in the requested format.
☑️ Processes and prepares the most complex cash application transactions and related matters within the assigned functional group and provides daily cash reconciliations to Treasury and Business units.

RECRUITMENT PROCESS:
☑️ Initial HR Interview
☑️ Technical Interview and Language Assessment
☑️ Client Interview
☑️ Job Offer