KEY RESPONSIBILITIES

You will:

• Participate in multiple stages of the financial operations lifecycle, including customer master data setup, account monitoring, billing validation, collections, dispute handling, and reporting support.
• Support end‑to‑end processes that strengthen the company’s financial accuracy and operational efficiency across Order-to-Cash, Customer Master Data Management, Billing, Collections, and Cash Application.
• Work with enterprise systems to ensure financial data is accurate, up‑to‑date, and aligned with internal controls and best practices.

QUALIFICATIONS

• At least 2 years of experience in B2B collections, dispute management, and voice-support collection roles
• With exposure to claims, memos, billing deductions, and freight liability cases.
• Strong understanding of general finance principles and financial processes.
• Advanced knowledge of Customer Master Data Management, Order & Credit Management, Billing, Collections, Disputes, Deductions, and Cash Application.
• Hands‑on experience with ERP systems such as SAP, Oracle, Salesforce, or other large‑scale accounting tools.
• Proven track record in monitoring customer accounts, cash application results, billing activities, and master data accuracy.
• Strong written and verbal communication skills; proficient in MS Excel for financial tracking and analysis.
• Demonstrated ability to collaborate effectively within a team, participate in discussions, and share information to improve process efficiency.

Work Set up: Full onsite

Work Location: Eastwood City, Libis

Work Schedule: Night Shift