Finance Operations Process Expert – AR & Disputes

APL Logistics; Pasig; On-site; PHP 334,800 - 613,800; Full time

Job summary

APL Logistics is seeking a detail-oriented candidate for a key role focused on ensuring accurate check and wire transfer applications. The successful applicant will collaborate closely with customers and collection teams to resolve unapplied cash issues efficiently. Candidates should possess a Diploma in Business Administration or related fields, along with strong analytical skills and accounting knowledge. Proficiency in Microsoft Office, especially Excel and SAP, is required. Strong written and spoken English skills are crucial for communication within a fast-paced environment.

Qualifications

• Candidate must possess at least a Diploma or higher in Business Administration, Management, Finance, or Accountancy.
• Prior experience in accounts receivable in a high-volume environment preferred.
• Strong analytical skills and accounting knowledge required.
• Proficient in Microsoft Office applications including Word, Excel, and Outlook.
• Excellent command of spoken and written English necessary.

Responsibilities

• Ensure timely check/wire transfer application to meet KPIs.
• Follow up with customers for payment details upon remittance.
• Escalate unresolved issues to the manager timely.
• Monitor unapplied cash reports and resolve issues with collectors.
• Ensure timely move payment and AP/AR netting checks.
• Collaborate with collectors to resolve customer disputes.
• Maintain up-to-date knowledge transfer documentation.
• Participate in continuous improvement activities.

Skills

Analytical skills

Accounting knowledge

Excellent written and spoken English

Data entry experience

Education

Diploma or higher in Business Administration/Management/Finance/Accountancy

Tools

Microsoft Word

Microsoft Excel

SAP

Outlook

Job description

APL Logistics is seeking a detail-oriented candidate for a key role focused on ensuring accurate check and wire transfer applications. The successful applicant will collaborate closely with customers and collection teams to resolve unapplied cash issues efficiently. Candidates should possess a Diploma in Business Administration or related fields, along with strong analytical skills and accounting knowledge. Proficiency in Microsoft Office, especially Excel and SAP, is required. Strong written and spoken English skills are crucial for communication within a fast-paced environment.