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

Pre-Screening Notes:

1) Highest Educational Attainment:
2) Years of Accounts Receivable experience:
3) Years of direct experience using SAP ERP/Business One
4) Last drawn salary:
5) Expected salary:
6) Are you amenable to working 100% on-site in Cebu City with an Australian time zone (day shift)?
7) Can you start immediately?c