AR Specialist (Entry-Level): Payments & Reconciliations

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

Job summary

Wipro Philippines is seeking a diligent AR professional for cash application, reconciliations, and customer dispute resolution. You will support month-end close and financial reporting while ensuring compliance with corporate policies.

Fresh graduates are welcome to apply and ERP knowledge is a plus. The role involves collaborating with internal and external stakeholders to resolve payment-related issues and maintain accurate records.

Qualifications

• Bachelor's degree in finance, accounting, business or related field.
• Fresh graduates welcome; open to candidates with or without BPO/shared services experience.
• ERP knowledge is advantageous.

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

Communication

Analytical thinking

Customer focus

Excel

ERP knowledge

Attention to detail

Multitasking

Time management

Education

Bachelor's degree in finance/accounting/business

Tools

ERP applications

Job description

Wipro Philippines is seeking a diligent AR professional for cash application, reconciliations, and customer dispute resolution. You will support month-end close and financial reporting while ensuring compliance with corporate policies.

Fresh graduates are welcome to apply and ERP knowledge is a plus. The role involves collaborating with internal and external stakeholders to resolve payment-related issues and maintain accurate records.