Cash Remittance Associate

Conduent; Pasay; Vor Ort; PHP 223.000 - 379.000; Vollzeit

Zusammenfassung

Conduent is seeking a detail-oriented Cash Remittance Associate to join our finance team in Metro Manila. You will process cash remittances, validate payments, and ensure accurate posting of customer payments. Fresh graduates are encouraged to apply.

The role requires onsite, night-shift work, and collaboration with colleagues to support month-end closing, reconcile accounts, and uphold strong internal controls. You will gain exposure to financial processes in a dynamic environment.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Fresh graduates are welcome to apply.
• Strong attention to detail and analytical skills.
• Proficient in Microsoft Excel and MS Office applications.
• Good communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet deadlines.

Aufgaben

• Process and apply customer payments and cash remittances accurately and timely.
• Review and validate remittance details against supporting documents.
• Investigate and resolve payment discrepancies and unidentified receipts.
• Maintain accurate records of transactions and payment applications.
• Coordinate with internal teams regarding payment-related concerns.
• Support month-end closing activities and reconciliation tasks.
• Ensure compliance with company policies and financial controls.
• Perform other finance and accounting-related duties as assigned.

Kenntnisse

Attention to detail

Analytical skills

Communication skills

Interpersonal skills

Fast-paced environment

Ausbildung

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Microsoft Excel

MS Office

Jobbeschreibung

Job Summary

We are looking for a detail-oriented and motivated Cash Remittance Associate to join our team. This role is responsible for processing cash remittances, validating payment transactions, and ensuring accurate and timely recording of customer payments. Fresh graduates and candidates with basic accounting or finance knowledge are encouraged to apply.

Key Responsibilities

• Process and apply customer payments and cash remittances accurately and timely.
• Review and validate remittance details against supporting documents.
• Investigate and resolve payment discrepancies and unidentified receipts.
• Maintain accurate records of transactions and payment applications.
• Coordinate with internal teams regarding payment-related concerns.
• Support month-end closing activities and reconciliation tasks.
• Ensure compliance with company policies and financial controls.
• Perform other finance and accounting-related duties as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or any related field.
• Fresh graduates are welcome to apply.
• Strong attention to detail and analytical skills.
• Proficient in Microsoft Excel and other MS Office applications.
• Good communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet deadlines.

Work Requirements

• Willing to work onsite.
• Willing to work on a night shift schedule.
• Amenable to working in a dynamic and collaborative environment.