AR Associate: Drive Accurate Payments & Reconciliation

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

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.