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HC
Process Associate, GBS Finance Operations (AR)
hcut.fa.ap2.oraclecloud.com · Pasig City, Pasig, Philippines
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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