Settlement Analyst: Invoicing & AP/AR Specialist

eClerx; Manila; On-site; PHP 279,000 - 446,400; Full time

Job summary

eClerx in Metro Manila seeks a Settlement Specialist to manage the timely processing of all Trading and Marketing accounts payable and accounts receivable activity. You will generate sales invoices and coordinate timely payments for product and related expenses, while delivering strong external customer service and coordinating resolution of process errors with internal counterparts.

This role reports to the Commodity and Freight Payable Manager and requires strong Excel, Word and Outlook

Qualifications

• Associate degree in accounting or equivalent work experience.
• Proficient with Microsoft Excel, Word and Outlook.
• Experience with RightAngle and Oracle is a plus.

Responsibilities

• Process timely accounts payable and accounts receivable for Trading and Marketing activities.
• Generate sales invoices and coordinate timely payments for product and related expenses.
• Provide external customer service and resolve process errors with internal teams.
• Report to the Commodity and Freight Payable Manager.

Skills

Client interfacing

Education

Associate Degree in Accounting

Tools

Excel

Word

Outlook

RightAngle

Oracle

Job description

eClerx in Metro Manila seeks a Settlement Specialist to manage the timely processing of all Trading and Marketing accounts payable and accounts receivable activity. You will generate sales invoices and coordinate timely payments for product and related expenses, while delivering strong external customer service and coordinating resolution of process errors with internal counterparts.

This role reports to the Commodity and Freight Payable Manager and requires strong Excel, Word and Outlook