AR Associate

Wipro; Cebu City; On-site; PHP 279,000 - 469,000; Full time

Job summary

Wipro Philippines in Cebu City seeks an Accounts Receivable Specialist to process customer payments, reconcile accounts, and resolve payment inquiries. The role supports month-end close and reporting, working with internal and external stakeholders to ensure accuracy and compliance.

Ideal candidates have strong Excel skills, attention to detail, and the ability to manage multiple tasks while meeting deadlines. Fresh graduates are welcome to apply, with ERP knowledge considered an advantage.

Qualifications

• Bachelor's degree in business, finance, accounting or equivalent.
• Open to candidates with or without BPO/shared services experience.
• Knowledge of ERP applications is an advantage.
• Fresh graduates are welcome to apply.

Responsibilities

• Process and apply customer payments accurately and timely through cash application activities.
• Perform account reconciliations and investigate discrepancies to ensure account accuracy.
• Manage deductions, disputes, and related customer inquiries.
• Process claims, adjustments, and other accounts receivable transactions.
• Provide support for month-end closing activities and financial reporting requirements.
• Collaborate with internal and external stakeholders to resolve payment-related issues.
• Maintain accurate records and ensure compliance with company policies and procedures.
• Identify process improvement opportunities to enhance operational efficiency.

Skills

Verbal & written communication

Analytical thinking

Customer-focused

Excel proficiency

ERP knowledge

Attention to detail

Multitasking

Time management

Education

Bachelor's Degree in business/finance/accounting

Tools

ERP applications

Microsoft Excel

Job description

Job description:

Key Responsibilities

• Process and apply customer payments accurately and timely through cash application activities.
• Perform account reconciliations and investigate discrepancies to ensure account accuracy.
• Manage deductions, disputes, and related customer inquiries.
• Process claims, adjustments, and other accounts receivable transactions.
• Provide support for month-end closing activities and financial reporting requirements.
• Collaborate with internal and external stakeholders to resolve payment-related issues.
• Maintain accurate records and ensure compliance with company policies and procedures.
• Identify process improvement opportunities to enhance operational efficiency.

Minimum Qualifications

• Bachelor's Degree in any business-related, finance, accounting, or equivalent field.
• Open to candidates with or without BPO/shared services experience.
• Knowledge of ERP applications is an advantage.
• Fresh graduates are welcome to apply.

Required Skills & Competencies

• Strong verbal and written communication skills.
• Good analytical and problem-solving abilities.
• Customer-focused mindset with excellent stakeholder management skills.
• Intermediate proficiency in Microsoft Excel.
• Knowledge of ERP applications is preferred.
• High attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Strong organizational and time management skills.

Mandatory Skills: Financial Planning & Analysis

Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.