Location: Meycauayan, Bulacan, PH
Company: Nestlé Integrated Business Services Manila, Inc.
Employment Type: Full Time
Education: Bachelor’s Degree
Experience Level: 1+ Years of Relevant Experience

Joining Nestlé means becoming part of the largest food and beverage company in the world. At our core, we are a people-focused organization driven by our purpose of enhancing quality of life and contributing to a healthier future. 

Nestlé Integrated Business Services Manila Inc. delivers world-class business support to Nestlé entities globally. We are committed to excellence through passion, reliability, innovation, and discipline. If you are driven to make an impact in a global environment, we invite you to join our team.

A day in the life...

• Responsible for handling a part of order to cash process such as:
• Maintains customer details in the system 
• Allocates Customer’s payment into their specific Accounts
• Facilitates the timely identification and resolution of Customer’s Claims and Deductions
• Generates Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflow 
• Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market 
• Attends to Customer’s queries and ensure timely resolution of issue
• Participates in various Order to Cash Continuous Improvement initiatives

What will make you successful:

• Willing to work in the night shift
• Bachelor’s degree in Accounting or business related field course
• 1+ experience in any accounts receivable process; fresh graduates will be processed for an Associate role
• With working knowledge in SAP or MS Applications
• Has a critical degree of accuracy regarding data entry and analysis
• Proven ability to collaborate with cross-functional teams to deliver solid business results