Accounts Receivable Executive – SAP ERP

The HIRD Corp.; Cebu City; On-site; PHP 300,000 - 420,000; Full time

Job summary

The HIRD Corp. is seeking an Accounts Receivable Executive to join our logistics client on a 100% onsite basis in the Philippines. The role focuses on AR operations with SAP ERP or SAP Business One, handling daily transactions and reconciliations.

Ideal candidates will have a bachelor's degree and at least two years of AR experience, with strong communication and analytical skills. Start date ASAP or within 2–3 weeks, schedule aligned to Australian time zone.

Qualifications

• Bachelor's degree in any field.
• At least 2 years of AR experience.
• Direct experience using SAP ERP or SAP Business One.
• Strong communication and analytical skills.
• Excellent attention to detail and organizational skills.
• Applicants from any industry are welcome if qualified.

Responsibilities

• Manage daily accounts receivable transactions and ensure accurate processing of financial records.
• Monitor outstanding invoices and follow up on overdue payments.
• Perform account reconciliations and investigate discrepancies.
• Maintain accurate records of customer accounts and payment transactions.
• Prepare accounts receivable reports and monitor aging balances.
• Coordinate with internal teams and stakeholders to resolve billing and payment concerns.
• Ensure compliance with established financial procedures and company policies.

Skills

Communication

Analytical skills

Attention to detail

Organizational skills

Education

Bachelor's degree

Tools

SAP ERP

SAP Business One

Job description

Work Setup: 100% Onsite (No Remote Work)
Work Schedule: Australian Time Zone
Start Date: ASAP or within a 2-3-week notice period

Job Description

We are looking for detail-oriented and experienced professionals to join our client's Logistics account as an Accounts Receivable Executive. The ideal candidate should have hands-on experience in accounts receivable operations and proficiency in SAP ERP or SAP Business One.

Qualifications

• Bachelor's degree graduate.

• At least 2 years of relevant Accounts Receivable experience.

• Direct experience using SAP ERP or SAP Business One is required.

• Good communication and analytical skills.

• Strong attention to detail and organizational skills.

• Applicants from any industry are welcome, provided they meet the required qualifications.

Key Responsibilities

• Manage daily accounts receivable transactions and ensure accurate processing of financial records.

• Monitor outstanding invoices and follow up on overdue payments.

• Perform account reconciliations and investigate discrepancies.

• Maintain accurate records of customer accounts and payment transactions.

• Prepare accounts receivable reports and monitor aging balances.

• Coordinate with internal teams and stakeholders to resolve billing and payment concerns.

• Ensure compliance with established financial procedures and company policies.

Recruitment Process

1. Initial Interview - Human Resource Interview (HRI)

2. SVAR Assessment

3. Level 1 Interview

4. Level 2 Interview via MS Teams