(ACTIVE) Accounts Receivable Executive - Logistics

Gratitude Philippines; Cebu City; Presencial; PHP 280.000 - 420.000; Jornada completa

Descripción de la vacante

Gratitude Philippines is seeking a skilled Accounts Receivable Executive - Logistics to join our team in Cebu. The ideal candidate will manage AR processes, ensure accurate billing, apply payments, and collaborate with cross-functional stakeholders to deliver quality solutions.

You should have at least 2 years of AR experience, SAP ERP/Business One proficiency, advanced Excel, and strong communication. The role emphasizes ownership, attention to detail, process improvement exposure, and timely

Formación

• At least 2 years of accounts receivable experience.
• Direct experience using SAP ERP/Business One.
• Strong communication skills and time management.
• Advanced Excel knowledge.
• Attention to detail with invoices, QA and exceptions.
• Exposure to AR process improvement projects.
• Open to any industries.

Responsabilidades

• Accounts Receivable processing.
• 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.

Conocimientos

Accounts Receivable

Advanced Excel

Communication skills

Time management

Attention to detail

Process improvement exposure

Educación

College Graduate

Herramientas

SAP ERP/Business One

Descripción del empleo

About the Role

We are looking for a skilled and motivated (ACTIVE) Accounts Receivable Executive - Logistics to join our team. The ideal candidate will help deliver high-quality solutions while working closely with cross-functional stakeholders. This role requires ownership, attention to detail, clear communication, and a practical approach to solving real business problems.

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