QUALIFICATIONS:


• College Graduate

• At least 2 years of AR experience

• Must have direct experience using SAP ERP/Business One

• Good communication skills

• Time management, committed to learning and delivering

• Advanced Excel knowledge

• Attention to detail (complex invoices, QA, minor exceptions, payment)

• Exposure to Process Improvement projects in AR

• Open to any industries


Roles and Responsibilities:


• Accounts Receivable

• Processing of Billing

• Processing Cash Application

• Account Reconciliations

• Passing of JVs in Client System

• Day to day query resolution and timely process escalations

• Month End Closing

• Meeting SLA

• Dashboard Reports

• Handling Client Calls

• Handling Escalation process

• Measuring KPI’s

• Quality Initiatives


RECRUITMENT PROCESS:


Initial Interview-SVAR-L1 Interview-L2 Interview: MS Teams


Pre-Screening Notes:


Highest Educational Attainment:

Years of Accounts Receivable experience:

Years of direct experience using SAP ERP/Business One

Last drawn salary:

Expected salary:

Are you amenable to working 100% on-site in Cebu City with an Australian time zone (day shift)?

Can you start immediately?c