Back to Search Results

Process Expert, Order to Cash (cbFC)

2 to 4 Years
With Business Certificates
Established in 2011
501-1000 Employees
10/F Mercedes-Benz Tower, Mindanao Ave., Cebu Business Park, Luz, Cebu City, Cebu
Posted On: May 26, 2022
Job ID: 402911




Is currently looking for:






Operative process:

  • Responsible for process management of accounts receivable (AR) and billing (SD) transactional processes

  • Liaise between MBGSP operations team and process management team (FAO/R) on a regular basis on topics and issues related to financial accounting processes

  • Main contact person for FAO/R in MBGSP

  • Support the Process Management FAO/R team to implement processes according to cbFC Template for international Mercedes-Benz AG entities

  • Provide first level support to the MBGSP operations team in order to enable them to efficiently perform daily, monthly and year-end tasks and meet the Service Level Agreements (SLAs)

  • Proactively analyze MBGSP processes and report findings on potential solutions and ideas that would be beneficial for continuous improvement of processes to FAO/R

  • Support FAO/R to optimize and improve processes in order to gain efficiency and to maintain highest level of technical standards to serve customers’ needs according to legal requirements e.g. IFRS, local GAAP etc.

  • Ensure that the processes in MBGSP are up-to-date according to the latest Financial Accounting and Internal Control guidelines of the Mercedes-Benz Group

  • Create, maintain, update and track Process Flow Charts (PFCs)

  • Ensure the maintenance, tracking and update of Desktop Procedures (DTPs)

  • Actively support FAO/R in all phases of the Shared Service Center (SSC) transition and migration projects (planning and preparation, process mapping and design, knowledge transfer, go-live and stabilization)

  • Perform Fit/Gap Analysis of As-is and cbFC template processes in order to define final to-be processes

  • Create and deliver ad-hoc reports upon requests from FAO/R (e.g. transactional KPI reports)

  • Collaborate with Sales Accounting, Purchase Accounting and Controlling teams on topics related to cross functional processes


  • Bachelors in Business Administration or equivalent degree with focus in Financial Accounting. In-depth knowledge on Order to Cash (O2C) processes, SAP module accounts receivable (AR), billing (SD) and partial capacity in General Ledger (GL)

  • At least 2 years of international SSC experience

  • English: Fluent in written and oral communication

  • Knowledge in SAP FI Module, Accounts Receivable (AR), Payments Transactions, partial capacity in GL and SAP SD Module (Billing Processes) preferred

  • General knowledge on O2C end-to-end processes and , partial capacity in General Ledger topics

  • Proficiency in Microsoft Office applications (preferably MS Power Point, MS Word, MS Excel)

  • Proficiency in process documentation tools (VISIO, ARIS etc.)

  • Open to work in an intercultural environment with various international cross functional teams

  • Process and project oriented with good organizational skills

  • Good time management skills to meet short-/long term deadlines of expected deliverables

  • Ability to effectively organize and moderate workshop sessions and meetings

  • Ability to effectively communicate and explain complex processes

  • Ability to work independently

  • Possess a positive team spirit

( )

Quick Apply

Re-enter your email address

Be realistic. Employers may ask for proof of your latest salary. Pricing your salary too high can disqualify you from the position.

Point out why you are qualified for this job.

No File Selected

Only files with .doc, .docx, .odt, .pdf, or .rtf extensions less than 900kb are allowed

By clicking the Submit button, you confirm that you have read, understood and agreed to our Terms of Service and Privacy Policy