About this role
Work Setup: Onsite
Location: Cebu City
Schedule: Australian Time Zone
Start Date: ASAP joiner / Minimum 2 to 3 weeks notice period
Qualifications
- Graduate of Bachelor's Degree
- At least 2 years of AR experience
- Must have direct experience using SAP ERP/Business One
- Good communication skills
- Open to any industries
Responsibilities
- Process and apply customer payments accurately and timely through cash application activities.
- Perform account reconciliations and investigate discrepancies to ensure account accuracy.
- Manage deductions, disputes, and related customer inquiries.
- Process claims, adjustments, and other accounts receivable transactions.
- Provide support for month-end closing activities and financial reporting requirements.