AR Cash Application Senior Associate

Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery

AR Cash Application Senior Associate

Ensures accuracy and integrity of financial records related to retail customer accounts.  This involves reconciling complex to advance customer receivables between different sources, and serve as first point of contact with various teams/parties/customers in resolving discrepancies, disputes or deductions to improve DSO/working capital. 

Ability to work both independently and collaboratively

Critical Analytical & Problem-Solving Skills

Excellent communication skills (written and verbal)

Assertiveness and negotiation skills

 

Qualifications:

• At least 2.5 years of experience in AR Credit Reconciliation

• College graduate

• Good communication both verbal and written

• Effective negotiation skills 

• Team player with a positive attitude

• Willing to work hybrid in McKinley West, Taguig

• Amenable to any shift