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Order to Cash Associate II (Thai Speaker)

Salary undisclosed

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At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.

  • Contacting customer request by phone and/or in writing to ensure customer satisfaction and to ensure that service standards are met. * Work to promote the long-term success of each account and the overall portfolios when handling customer issues and complaints. * Focuses on the customer/ client by asking questions, listening and determining solutions to problems. * Ability to meet deadlines with accuarcy and thoroughness, work in a fast-paced, results-oriented environment * Reconciles unused credits and payments to outstanding invoices to trim down the volume of outstanding invoices especially the past due ones * Leading conference calls to collaborate with stake holders to resolve issues on the account/s. * Maintains tracking of important documents / reports * Developing and maintaining a solid working knowledge of the logistics industry and of all products, services and processes performed by the team * Contributing to continuous improvement initiatives to optimize service quality * Participate actively on all required team meetings * Performs other duties as assigned by direct superiors and managers * Compliance with the work procedures & data privacy * Discussing credit risk management to an acceptable quality in terms of established credit guidelines.
  • Degree in the field of accounting, finance and economics * Minimum 2 years of relevant experience * Previous experience in working with ERP, preferably SAP FI module * Very good accounting background * Previous working experience preferably in large/global organizations * Enthusiasm and commitment to delivering quality results to tight deadlines * Self-motivation, quick learning and creative thinking * Knowledgeable in LSS is plus * Intermediate knowledge of accounting, * Good technical knowledge of MS office, * Effective analytical and problem-solving skills, * Detail oriented, * Good English language skills, * Excellent interpersonal and communication skills. Onsite work @ BGC Corporate Center Taguig

Benefits:

  • We're strong believers in continual training and development for our people. After all, your success is our success.
  • Our vacation and leave policies reflect our belief in proper work-life balance.
  • We offer a monthly allowance for business-related communication needs through reimbursement.
  • We offer an annual reimbursement for medicine and optical needs.
  • We offer monthly transportation cash assistance.
  • We offer a non-taxable monthly cash assistance for the employee's basic needs such as clothing.

To be considered for this position you must have valid rights to work and live in Philippines.
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.

  • Contacting customer request by phone and/or in writing to ensure customer satisfaction and to ensure that service standards are met. * Work to promote the long-term success of each account and the overall portfolios when handling customer issues and complaints. * Focuses on the customer/ client by asking questions, listening and determining solutions to problems. * Ability to meet deadlines with accuarcy and thoroughness, work in a fast-paced, results-oriented environment * Reconciles unused credits and payments to outstanding invoices to trim down the volume of outstanding invoices especially the past due ones * Leading conference calls to collaborate with stake holders to resolve issues on the account/s. * Maintains tracking of important documents / reports * Developing and maintaining a solid working knowledge of the logistics industry and of all products, services and processes performed by the team * Contributing to continuous improvement initiatives to optimize service quality * Participate actively on all required team meetings * Performs other duties as assigned by direct superiors and managers * Compliance with the work procedures & data privacy * Discussing credit risk management to an acceptable quality in terms of established credit guidelines.
  • Degree in the field of accounting, finance and economics * Minimum 2 years of relevant experience * Previous experience in working with ERP, preferably SAP FI module * Very good accounting background * Previous working experience preferably in large/global organizations * Enthusiasm and commitment to delivering quality results to tight deadlines * Self-motivation, quick learning and creative thinking * Knowledgeable in LSS is plus * Intermediate knowledge of accounting, * Good technical knowledge of MS office, * Effective analytical and problem-solving skills, * Detail oriented, * Good English language skills, * Excellent interpersonal and communication skills. Onsite work @ BGC Corporate Center Taguig

Benefits:

  • We're strong believers in continual training and development for our people. After all, your success is our success.
  • Our vacation and leave policies reflect our belief in proper work-life balance.
  • We offer a monthly allowance for business-related communication needs through reimbursement.
  • We offer an annual reimbursement for medicine and optical needs.
  • We offer monthly transportation cash assistance.
  • We offer a non-taxable monthly cash assistance for the employee's basic needs such as clothing.

To be considered for this position you must have valid rights to work and live in Philippines.