12 years of Accounts Receivable Experience
More than five years of experience as Lead in Order to Cash team handling more than 20 resources
Close attention to detail and problem-solving skills resulted in a significant reduction in transaction issues
Ability to solve urgent matters, flexible, adaptable, and can work under extreme pressures
Proven ability to establish good working relationships with client and colleagues
Well knowledgeable in SAP system, Baan IV, ERPLN-Baan VI, CMS, Finacle, Cash Management System, Oracle-JDE, Prosoft, Intercompany Management System
Knowledgeable in Payroll Process, OTC Processes such as Credit and AR Management, Billing, Cash Application and Treasury Process
Handled more than 10 Migration/Transition Activities
Supports high quality work through a positive environment
Microsoft Office skills expert
Reliable, has proactive approach to entrusted tasks and can think outside the box
Effectively conduct service performance reviews with stakeholders
Experience: 5 - 10 years
Well knowledgeable in accounting process especially Accounts Receivable
Experience: 5 - 10 years
Has more than 12 years of experience as email support answering queries and concerns of clients, customers and stakeholders.
Experience: 5 - 10 years
Well versed in communiting with clients and stakeholders thru email for more than 12 years.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
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