Account Receivable/ Credit Associate| NIGHT SHIFT| HYBRID| HMO on DAY 1
19 hours ago
Qualifications:
- College Graduate
- With a minimum 1 year of work experience
- With SAP background and accounting experience with process related to Cash Applications, which primarily involves posting cash-related transactions in SAP
- With Good/ Excellent Communications Skills
- Willing to work onsite during training period at Makati (HYBRID after)
- Willing to work in a NIGHT SHIFT schedule
- Willing to START ASAP
Job Description:
- Document Management
- Post cash-related transactions
- Queries management
- Download and generate reports
- Support to any cleansing activities in different financial systems
- Collateral management, customer payments and exposure monitoring
- Monitor unapplied credits and status updates
- Prepare hard copy receipts
- Assist on audit requests like pulling needed supporting documents like invoice copies
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