Accounts Payable/receivable coordinator iiRegal Beloit Corporation
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 28/12/2020
Position Summary:
This position shall be responsible for the daily processing and reconciliation of payments received from customers via online banking resource into the ERP system of the Regal business units supported. Ensures that appropriate classification of charge back, discount, write-off, adjustments, miscellaneous checks, etc. are keyed in accordingly. He/she would also be responsible for check banking, debit/credit note processing, offsetting and netting application. The person would also handle month end reporting such as but not limited to, Intercompany SOA, Interco confirmation, AR aging, Bank recon (receipts) clearing and Collection report. In addition, he/she will be responsible for customer service activities such as coordination/communication with client business units or with counterpart team offshore regarding issues delaying payment application or any discrepancy found to his/her counterpart or Credit and Collection Department. Maintains all accounts receivable files, follows up on exceptions beyond certain parameters. Perform other duties as may be assigned. Adheres to business unit's defined metrics.
Qualifications
Required Education / Experience / Skills:
Education: College Graduate, preferably business courses
Job Related Experience: Preferably with at least 5 years related working experience
Specific Knowledge: Practical Knowledge in ERP Applications (Oracle, JDE)
Proficient in MS Office applications (MS Word, Excel and PowerPoint)
Internal Audit Control
Skills:
1. Good Analytical Skills
2. Teachable
3. Team player
4. Dependable
5. Organized
6. Good interpersonal skills
7. Willing to extend working hours and during holidays
8. With high regards to integrity
9. Can adapt to a fast pace environment
Training Activities:
- ERP Systems used for Accounts Receivable (Oracle)
- MS Office Applications (Excel, Word)
- Soft Skills Training (attitude, teamwork, customer service, interpersonal skills, time management, English communication including business writing)
Travel: None
Language: English
Regal Beloit Corporation
This position shall be responsible for the daily processing and reconciliation of payments received from customers via online banking resource into the ERP system of the Regal business units supported. Ensures that appropriate classification of charge back, discount, write-off, adjustments, miscellaneous checks, etc. are keyed in accordingly. He/she would also be responsible for check banking, debit/credit note processing, offsetting and netting application. The person would also handle month end reporting such as but not limited to, Intercompany SOA, Interco confirmation, AR aging, Bank recon (receipts) clearing and Collection report. In addition, he/she will be responsible for customer service activities such as coordination/communication with client business units or with counterpart team offshore regarding issues delaying payment application or any discrepancy found to his/her counterpart or Credit and Collection Department. Maintains all accounts receivable files, follows up on exceptions beyond certain parameters. Perform other duties as may be assigned. Adheres to business unit's defined metrics.
Qualifications
Required Education / Experience / Skills:
Education: College Graduate, preferably business courses
Job Related Experience: Preferably with at least 5 years related working experience
Specific Knowledge: Practical Knowledge in ERP Applications (Oracle, JDE)
Proficient in MS Office applications (MS Word, Excel and PowerPoint)
Internal Audit Control
Skills:
1. Good Analytical Skills
2. Teachable
3. Team player
4. Dependable
5. Organized
6. Good interpersonal skills
7. Willing to extend working hours and during holidays
8. With high regards to integrity
9. Can adapt to a fast pace environment
Training Activities:
- ERP Systems used for Accounts Receivable (Oracle)
- MS Office Applications (Excel, Word)
- Soft Skills Training (attitude, teamwork, customer service, interpersonal skills, time management, English communication including business writing)
Travel: None
Language: English
Regal Beloit Corporation
Other Info
Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Regal Beloit Corporation
About the company
Position Accounts Payable/receivable coordinator ii recruited by the company Regal Beloit Corporation at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable/Receivable Coordinator II or Regal Beloit Corporation company in the links above