Accounts Receivable Executive

Stafflink Express; Cebu City; Sur place; PHP 279 000 - 391 000; Plein temps

Résumé du poste

Stafflink Express is seeking an Accounts Receivable Executive to join our Logistics - Australian Account in Cebu City. Onsite role with day Australian timezone support, handling billing, cash application, reconciliations, and KPI-driven reporting.

The ideal candidate has at least 2 years AR experience, SAP ERP/Business One proficiency, advanced Excel skills, and strong communication and detail orientation. Start date ASAP; salary depends on experience.

Qualifications

• College graduate with a relevant bachelor's degree.
• At least 2 years of AR experience.
• Direct experience using SAP ERP/Business One.
• Strong communication skills.
• Time management and commitment to learning and delivering.
• Advanced Excel knowledge.
• Attention to detail with invoices, QA, and payments.
• Exposure to AR process improvement projects.
• Open to any industries.

Responsabilités

• 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.

Connaissances

Communication

Time management

Advanced Excel

Attention to detail

Process improvement

Industry flexibility

Formation

College Graduate

Outils

SAP ERP/Business One

Description du poste

Job Title: Accounts Receivable Executive

Vertical: Logistics - Australian Account

Work Setup: 100% onsite in IT Part, Cebu City

Work Shift: Australian timezone - Day shift

Salary: Depending on the caliber/ years of relevant experience

Start Date: ASAP

Headcount: 1

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