AR Credit & Collection Senior Associate

Job Description

Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications 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. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure.

AR Credit & Collection Senior Associate

 GENERAL DESCRIPTIONS

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.

SPECIAL REQUIREMENTS

Advanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)

Proficient in ERP and finance systems (SAP)

High attention to details

Effective communication skills (written and verbal)

QUALIFICATIONS

With at least 2.5 years of relevant experience

Effective communication skills (written and verbal)

Willing to work hybrid in McKinley Taguig and open to any shift