Accounts Receivable Specialist: Cash Apps & Reconciliations

Boehringer Ingelheim Business Services Philippines, Inc.; Muntinlupa; Vor Ort; PHP 360.000 - 480.000; Vollzeit

Zusammenfassung

Boehringer Ingelheim Business Services Philippines, Inc. is seeking an Accounts Receivable Specialist to support North America operations. You will handle cash application, bank reconciliations, collections support, and payment processing with a focus on accuracy and service excellence.

The role emphasizes timely posting, reconciliations, risk monitoring, and collaboration with cross-functional teams to ensure smooth month-end and year-end close. Night shifts are required for this position.

Qualifikationen

• 1–2 years of experience in Account Receivable processes.
• Bachelor's degree in Accounting, Finance, Banking, Business Administration, or related field.
• Experience in Accounts Receivable, Cash Application, Bank Reconciliation or related Finance Operations.
• Excellent English verbal and written communication; SAP and MS Office proficiency.

Aufgaben

• Post and allocate incoming/outgoing payments, including receipts and lockbox entries.
• Review and reconcile bank accounts and transfer accounts on schedule.
• Process credit card, ACH, and other payments while following controls.
• Monitor risk items: unallocated payments, unidentified receipts, aged receivables.
• Support month-end/year-end activities and financial reporting requests.
• Collaborate with Finance, Customer Service, and stakeholders to resolve issues.
• Contribute to process improvements, training, and knowledge transfer.

Kenntnisse

Analytical skills

Reconciliation

Attention to detail

Communication skills

Team collaboration

Night shift readiness

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

SAP Finance

Microsoft Office

Jobbeschreibung

Boehringer Ingelheim Business Services Philippines, Inc. is seeking an Accounts Receivable Specialist to support North America operations. You will handle cash application, bank reconciliations, collections support, and payment processing with a focus on accuracy and service excellence.

The role emphasizes timely posting, reconciliations, risk monitoring, and collaboration with cross-functional teams to ensure smooth month-end and year-end close. Night shifts are required for this position.