Account Receivable-Affinity Associate

Atos SE; Taguig; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading company in digital transformation is seeking an Accounts Receivable professional with at least 2 years of experience. The role involves handling payments, ensuring compliance with accounting standards, and strong communication for effective collaboration in a dynamic environment. Candidates must be willing to adapt to varied shifts, including weekends and holidays.

Qualifications

• Minimum of 2 years of experience in Accounts Receivables or traditional accounting.
• Excellent communication skills and ability to work in shifts.
• Strong knowledge in Cash Application and Posting.

Responsibilities

• Handle Accounts Receivables setup and ensure compliance with standards.
• Track and document payments and client information accurately.
• Participate in calibration exercises for consistency.

Skills

Attention to detail

Communication

Accounting knowledge

Job description

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Atos is a global leader in digital transformation, specializing in Cloud, Cybersecurity, and High-Performance Computing. The Group offers end-to-end solutions including Orchestrated Hybrid Cloud, Big Data, Business Applications, and Digital Workplace services. It is the Worldwide Information Technology Partner for the Olympic & Paralympic Games and operates under the brands Atos, Atos Syntel, and Unify. Listed on the CAC40 Paris stock index, Atos aims to help design the future of the information space, supporting knowledge, education, and research development in a multicultural environment. The Group promotes sustainable development for its customers, employees, and society at large, ensuring a safe and secure information space.

Responsibilities and Requirements:

1. Minimum of 2 years of experience in Accounts Receivables setup or traditional accounting setup.
2. Excellent communication skills and willingness to work in any shift.
3. Typing speed of 40-50 WPM.
4. Attention to detail in evaluating and analyzing requests, transactions, and source documents for processing and billing, ensuring compliance with standards.
5. Extensive experience with Cash Application and Posting through data entry.
6. Participates in calibration exercises (internal and external) regularly to ensure consistency.
7. Ability to track and document payments and client information with the required reports.
8. Willingness to perform other related duties within the center as directed.
9. Availability to work in any shift, including holidays, overtime, and weekends.
10. The GGB US - Affinity Receivable team requires dynamic resources due to multiple daily activities.
11. Strong accounting knowledge.
12. Excellent verbal and written communication skills.