Accounts Receivables Fresh Graduates
IBM
Accounts Receivables Fresh Graduates
Job Description
Accounts Receivables Fresh Graduates
📋 Job Overview
As an Accounts Receivable Analyst at IBM Consulting, you will work in our Client Innovation Centers to deliver technical and industry expertise globally. Your role involves ensuring accurate and timely application of customer payments, maintaining daily cash receipt files, and responding to payment inquiries. This position is ideal for fresh graduates eager to start their career in finance and accounting within a dynamic, fast-paced environment.
📍 Location: Naga City, PH
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements
- Apply receipts to open balances and Rectify processing errors if needed
- Download customer remittance details and ensure customer payments are applied based on it
- Research any unidentified payment receipts and work with Cash Collectors to determine correct posting
- Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments
- Respond to inquiries regarding payment status
- Create and distribute monthly reports
- Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together
- Review and update Desktop Procedures (DTP)
✅ Required Qualifications
- Graduates of Finance, Accounting, Economics or Business related courses
- Basic understanding or working knowledge of general finance and various finance concepts and principles
- Basic knowledge or Beginner level in Excel
- Good written, oral, and interpersonal communication skills
- Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures
- Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines
⭐ Preferred Qualifications
- Less than 1 year work experience in Finance and Accounting
- Knowledge of SAP or Autorek/AutoBank
- Experience in Customer Service/AR support or handling customer inquiries
- Similar work experience of at least one year especially in a BPO or similar fast-paced setting
🛠️ Required Skills
- Excel
- SAP
- Autorek/AutoBank
- Written communication
- Oral communication
- Interpersonal communication
- Ability to follow detailed instructions
- Ability to work independently
- Accuracy
- Time management
🎁 Benefits & Perks
- Career growth and development opportunities
- Encouragement to challenge the norm and investigate ideas outside of your role
- Environment that embraces unique skills and experience
- Continuous trust and support in an inclusive environment
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment everyday
- Equal-opportunity employment
Locations
- Naga City, PH, India
Salary
Estimated Salary Rangemedium confidence
400,000 - 600,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Excelintermediate
- SAPintermediate
- Autorek/AutoBankintermediate
- Written communicationintermediate
- Oral communicationintermediate
- Interpersonal communicationintermediate
- Ability to follow detailed instructionsintermediate
- Ability to work independentlyintermediate
- Accuracyintermediate
- Time managementintermediate
Required Qualifications
- Graduates of Finance, Accounting, Economics or Business related courses (experience)
- Basic understanding or working knowledge of general finance and various finance concepts and principles (experience)
- Basic knowledge or Beginner level in Excel (experience)
- Good written, oral, and interpersonal communication skills (experience)
- Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures (experience)
- Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines (experience)
Preferred Qualifications
- Less than 1 year work experience in Finance and Accounting (experience)
- Knowledge of SAP or Autorek/AutoBank (experience)
- Experience in Customer Service/AR support or handling customer inquiries (experience)
- Similar work experience of at least one year especially in a BPO or similar fast-paced setting (experience)
Responsibilities
- Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements
- Apply receipts to open balances and Rectify processing errors if needed
- Download customer remittance details and ensure customer payments are applied based on it
- Research any unidentified payment receipts and work with Cash Collectors to determine correct posting
- Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments
- Respond to inquiries regarding payment status
- Create and distribute monthly reports
- Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together
- Review and update Desktop Procedures (DTP)
Benefits
- general: Career growth and development opportunities
- general: Encouragement to challenge the norm and investigate ideas outside of your role
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment everyday
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for Accounts Receivables Fresh Graduates @ IBM.
10 Questions
~2 Minutes
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Accounts Receivables Fresh Graduates
IBM
Accounts Receivables Fresh Graduates
Job Description
Accounts Receivables Fresh Graduates
📋 Job Overview
As an Accounts Receivable Analyst at IBM Consulting, you will work in our Client Innovation Centers to deliver technical and industry expertise globally. Your role involves ensuring accurate and timely application of customer payments, maintaining daily cash receipt files, and responding to payment inquiries. This position is ideal for fresh graduates eager to start their career in finance and accounting within a dynamic, fast-paced environment.
📍 Location: Naga City, PH
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements
- Apply receipts to open balances and Rectify processing errors if needed
- Download customer remittance details and ensure customer payments are applied based on it
- Research any unidentified payment receipts and work with Cash Collectors to determine correct posting
- Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments
- Respond to inquiries regarding payment status
- Create and distribute monthly reports
- Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together
- Review and update Desktop Procedures (DTP)
✅ Required Qualifications
- Graduates of Finance, Accounting, Economics or Business related courses
- Basic understanding or working knowledge of general finance and various finance concepts and principles
- Basic knowledge or Beginner level in Excel
- Good written, oral, and interpersonal communication skills
- Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures
- Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines
⭐ Preferred Qualifications
- Less than 1 year work experience in Finance and Accounting
- Knowledge of SAP or Autorek/AutoBank
- Experience in Customer Service/AR support or handling customer inquiries
- Similar work experience of at least one year especially in a BPO or similar fast-paced setting
🛠️ Required Skills
- Excel
- SAP
- Autorek/AutoBank
- Written communication
- Oral communication
- Interpersonal communication
- Ability to follow detailed instructions
- Ability to work independently
- Accuracy
- Time management
🎁 Benefits & Perks
- Career growth and development opportunities
- Encouragement to challenge the norm and investigate ideas outside of your role
- Environment that embraces unique skills and experience
- Continuous trust and support in an inclusive environment
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment everyday
- Equal-opportunity employment
Locations
- Naga City, PH, India
Salary
Estimated Salary Rangemedium confidence
400,000 - 600,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Excelintermediate
- SAPintermediate
- Autorek/AutoBankintermediate
- Written communicationintermediate
- Oral communicationintermediate
- Interpersonal communicationintermediate
- Ability to follow detailed instructionsintermediate
- Ability to work independentlyintermediate
- Accuracyintermediate
- Time managementintermediate
Required Qualifications
- Graduates of Finance, Accounting, Economics or Business related courses (experience)
- Basic understanding or working knowledge of general finance and various finance concepts and principles (experience)
- Basic knowledge or Beginner level in Excel (experience)
- Good written, oral, and interpersonal communication skills (experience)
- Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures (experience)
- Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines (experience)
Preferred Qualifications
- Less than 1 year work experience in Finance and Accounting (experience)
- Knowledge of SAP or Autorek/AutoBank (experience)
- Experience in Customer Service/AR support or handling customer inquiries (experience)
- Similar work experience of at least one year especially in a BPO or similar fast-paced setting (experience)
Responsibilities
- Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements
- Apply receipts to open balances and Rectify processing errors if needed
- Download customer remittance details and ensure customer payments are applied based on it
- Research any unidentified payment receipts and work with Cash Collectors to determine correct posting
- Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments
- Respond to inquiries regarding payment status
- Create and distribute monthly reports
- Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together
- Review and update Desktop Procedures (DTP)
Benefits
- general: Career growth and development opportunities
- general: Encouragement to challenge the norm and investigate ideas outside of your role
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment everyday
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for Accounts Receivables Fresh Graduates @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs