Accounts Receivables Fresh Graduates
IBM
Accounts Receivables Fresh Graduates
Job Description
Accounts Receivables Fresh Graduates
📋 Job Overview
As an Accounts Receivable Analyst at IBM, you will work in one of our Consulting Client Innovation Centers, applying customer payments accurately and timely, researching unidentified receipts, and maintaining daily cash receipt files. This role involves creating monthly reports, attending AR meetings, and updating desktop procedures, all while delivering technical and industry expertise to clients globally.
📍 Location: QUEZON CITY, PH (Remote/Hybrid)
💼 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
🛠️ Required Skills
- Excel
- Written communication
- Oral communication
- Interpersonal communication
- Ability to follow instructions
- Ability to work independently
- Accuracy
- Time management
🎁 Benefits & Perks
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment everyday
- Continuous trust and support in an environment where everyone can thrive
- Growth minded culture, staying curious, open to feedback and learning new information and skills
- Trusted to provide on-going feedback to help other IBMers grow
- Collaborative team focused approach
- Courage to make critical decisions everyday
- Embracing challenges with a can-do attitude and outcome focused approach
Locations
- QUEZON CITY, PH, India (Remote)
Salary
Estimated Salary Rangemedium confidence
300,000 - 500,000 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
- Written communicationintermediate
- Oral communicationintermediate
- Interpersonal communicationintermediate
- Ability to follow 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)
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: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment everyday
- general: Continuous trust and support in an environment where everyone can thrive
- general: Growth minded culture, staying curious, open to feedback and learning new information and skills
- general: Trusted to provide on-going feedback to help other IBMers grow
- general: Collaborative team focused approach
- general: Courage to make critical decisions everyday
- general: Embracing challenges with a can-do attitude and outcome focused approach
Tags & Categories
Accounts Receivables Fresh Graduates
IBM
Accounts Receivables Fresh Graduates
Job Description
Accounts Receivables Fresh Graduates
📋 Job Overview
As an Accounts Receivable Analyst at IBM, you will work in one of our Consulting Client Innovation Centers, applying customer payments accurately and timely, researching unidentified receipts, and maintaining daily cash receipt files. This role involves creating monthly reports, attending AR meetings, and updating desktop procedures, all while delivering technical and industry expertise to clients globally.
📍 Location: QUEZON CITY, PH (Remote/Hybrid)
💼 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
🛠️ Required Skills
- Excel
- Written communication
- Oral communication
- Interpersonal communication
- Ability to follow instructions
- Ability to work independently
- Accuracy
- Time management
🎁 Benefits & Perks
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment everyday
- Continuous trust and support in an environment where everyone can thrive
- Growth minded culture, staying curious, open to feedback and learning new information and skills
- Trusted to provide on-going feedback to help other IBMers grow
- Collaborative team focused approach
- Courage to make critical decisions everyday
- Embracing challenges with a can-do attitude and outcome focused approach
Locations
- QUEZON CITY, PH, India (Remote)
Salary
Estimated Salary Rangemedium confidence
300,000 - 500,000 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
- Written communicationintermediate
- Oral communicationintermediate
- Interpersonal communicationintermediate
- Ability to follow 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)
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: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment everyday
- general: Continuous trust and support in an environment where everyone can thrive
- general: Growth minded culture, staying curious, open to feedback and learning new information and skills
- general: Trusted to provide on-going feedback to help other IBMers grow
- general: Collaborative team focused approach
- general: Courage to make critical decisions everyday
- general: Embracing challenges with a can-do attitude and outcome focused approach
Tags & Categories