Accounts Receivable Executive - Logistics Cebu

TASQ Staffing Solutions

Cebu City

On-site

PHP 279,000 - 446,000

Full time

7 days ago
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Job summary

TASQ Staffing Solutions in Cebu City is seeking an experienced Accounts Receivable professional for an onsite role working in Australian time zones. The position requires a bachelor's degree and at least two years of AR experience with SAP ERP or SAP Business One.

You will process payments, perform reconciliations, handle disputes, and support month-end close and reporting. Strong communication and flexibility to work across industries are essential to succeed in this role.

Qualifications

  • Graduate with a bachelor's degree.
  • At least 2 years of AR experience.
  • Direct SAP ERP/Business One experience.
  • Strong communication skills.
  • Open to any industries.

Responsibilities

  • Process and apply customer payments accurately and timely through cash application activities.
  • Perform account reconciliations and investigate discrepancies to ensure account accuracy.
  • Manage deductions, disputes, and related customer inquiries.
  • Process claims, adjustments, and other accounts receivable transactions.
  • Provide support for month-end closing activities and financial reporting requirements.

Skills

Accounts receivable

Education

Bachelor's degree

Tools

SAP ERP
SAP Business One

Job description

Job Description:

Work Setup: Onsite

Location: Cebu City

Schedule: Australian Time Zone

Start Date: ASAP joiner / Minimum 2 to 3 weeks notice period

Qualifications:

  • Graduate of Bachelors Degree
  • At least 2 years of AR experience
  • Must have direct experience using SAP ERP/Business One
  • Good communication skills
  • Open to any industries

Responsibilities:

  • Process and apply customer payments accurately and timely through cash application activities.
  • Perform account reconciliations and investigate discrepancies to ensure account accuracy.
  • Manage deductions, disputes, and related customer inquiries.
  • Process claims, adjustments, and other accounts receivable transactions.
  • Provide support for month-end closing activities and financial reporting requirements.
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