Accounts Receivable Specialist (SAP/ERP) - Growth & Impact

Wipro

Cebu City

On-site

PHP 300,000 - 480,000

Full time

3 days ago

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Job summary

Wipro Limited in Cebu City is seeking an Accounts Receivable Specialist to perform payments processing, reconciliations, and posting in client systems, while ensuring accuracy and timely resolution of inquiries. You will handle deductions, refunds, month-end closing support, and maintain records in line with financial controls.

Knowledge of SAP/ERP and strong Excel skills are required, with a Bachelor's degree and at least 2 years' experience.

Qualifications

Bachelor’s degree in accounting, Finance, Business Administration, or related field
Minimum of 2 years of relevant experience
Knowledge of SAP/ERP applications is a must.

Responsibilities

Process and apply customer payments accurately and in a timely manner.
Perform account reconciliations and investigate discrepancies to ensure account accuracy.
Prepare and post in the client system.
Handle day-to-day customer and stakeholder queries, ensuring timely resolution and escalation of issues when necessary.
Manage deductions and dispute cases, including coordinating with relevant teams for resolution.
Process claims, adjustments, and other accounts receivable transactions.
Process customer refunds while ensuring compliance with established procedures.
Support month-end closing activities and related reporting requirements.
Maintain accurate records and ensure adherence to company policies and financial controls.
Identify opportunities for process improvement and operational efficiency.