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Process Associate, GBS Finance Operations (AR)

hcut.fa.ap2.oraclecloud.com · Pasig City, Pasig, Philippines

Corporate Finance / InvestmentExternal listingfull-timeabout 2 hours ago

About The Role

Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively.

  • Ensures accurate and completeness of customized statement billings to customers within the SLAs’
  • Ensures timeliness and accuracy of accounting entries input to system
  • Ensures no delay in cargo release by updating cheque number and amount in GFF system in an accurate and timely manner. Performs GFF cargo release in a timely manner by updating release order, cheque number and amount in GFF against HBL (House Bill) within 4 hours and a strict 2 hours for urgent case
  • Monitors and responses to Freight Cashier and functional mailbox emails are promptly cleared daily
  • Settles billing disputes in a timely manner to avoid collection being delayed
  • Creates and completes credit memo, invoice voiding and invoice upload
  • Performs voiding of invoices as and when receives request from origins/collectors/other stakeholders
  • Responsible to extract necessary information from the systems and be able to deliver the information to the stakeholders upon their request
  • Monitors and ensures emails are being replied within the same day and being resolved promptly
  • Responsible to back up the fellow team member in their absence
  • Responsible to back up the team leader in their absence especially on voiding and reporting
  • Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved
  • Ensures issues not resolved are escalated to supervisor on a timely basis
  • Trains new staff onboard on job task and to work with team leader to update the DPM on IFS, application and assists any ad hoc task whenever needed (as required)
  • Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
  • 0-1 year related experience in Finance and Accounts Payables
  • Possesses strong analytical skills and accounting knowledge. Shipping / Logistics knowledge
  • Can speak/write fluently in English
  • Strong working knowledge of Excel, Access, Database querying
  • Possesses strong communication and negotiation skills
  • Ability to work under pressure and tight deadline
  • Good attention to details & analytical mindset
  • Flexibility to able to work night shift

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