3823104
Company:

Ibm


Details of the offer

IntroductionAre you up for a challenge? Are you looking for your next career journey? Join us and become part of a diverse and global team of thinkers and doers. Work with exceptional, insightful, imaginative people that nurtures creativity and individualityYour Role and ResponsibilitiesAccounts Receivable is part of OTC- AR has 2 sub processes – 1. Cash Application & 2.Collection. Cash Application- Is a process wherein cash received in bank need to recorded to in books to appropriate customer due account & appropriate due invoice, its daily activity.Collection- is a process wherein collector has to make phone calls or emails to customer who has due or outstanding payable to the business.Job Qualifications:
Candidate must possess at least a Bachelor’s/College Degree, preferably Finance/Accounting/Banking, Business Studies/Administration/Management or equivalent
0-1 year of experience in receivable area- preferable in Billing, collection, receivable management
Fresh Graduates and Career Shifters are welcome to apply
Required Skills/Competencies:
Good English Communication( verbal & non verbal) Skills-
Basic computer and internet navigation skills
Amenable to working in shifting/night schedule
Preferred Skills:
Basic Accounting
Dispute Management
Work experience of handling international receivables
Major Job Duties & Responsibilities:Cash Application
Download Bank statement on daily basis, record payment received in books to appropriate customer – outstanding Invoice
Co ordinate with collector / bank / client for – Unidentified cash received, co ordinate with billing team, collection team for any issues & provide required information.
Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets
Performs ad-hoc tasks as identified by the Team lead. Proactively resolves customer shipment and invoice issues
Collection
Identify outstanding receivable from customer- Make phone calls , emails, receive calls to collect outstanding receivable from the customer.
Ensure all outstanding receivable from customers are collected within agreed terms
Co ordinate with cash application team, Billing team to ensure all disputes are resolved & receivables are collected from customer.
Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets
Performs ad-hoc tasks as identified by the Team lead.Required Professional and Technical ExpertiseJob Qualifications:
Candidate must possess at least a Bachelor’s/College Degree, preferably Finance/Accounting/Banking, Business Studies/Administration/Management or equivalent
0-1 year of experience in receivable area- preferable in Billing, collection, receivable management
Fresh Graduates are welcome to apply
Required Skills/Competencies:
Good English Communication( verbal & non verbal) Skills-
Basic computer and internet navigation skills
Amenable to working in shifting/night schedule
Preferred Professional and Technical ExpertisePreferred Skills:
Basic Accounting
Dispute Management
Work experience of handling international receivablesAbout Business UnitIBM Services is a team of business, strategy and technology consultants that design, build, and run foundational systems and services that is the backbone of the world's economy. IBM Services partners with the world's leading companies in over 170 countries to build smarter businesses by reimagining and reinventing through technology, with its outcome-focused methodologies, industry-leading portfolio and world class research and operations expertise leading to results-driven innovation and enduring excellence.Your Life @ IBMIBM is the largest technology and consulting employer in the world, serving clients in 170 countries. In this new era of Cognitive Business, we're reshaping the future of health, education, fashion, travel, green energy, and more, using groundbreaking cognitive solutions, cloud computing technology, and quantum computing.Imagine what you can do at IBM.IBM’s greatest invention is the IBMer. As an IBMer, you’ll collaborate with outstanding, insightful professionals in an environment that cultivates creativity, and individuality. You will be part of an innovative team that strives to make the world work better and you will also have an opportunity to help our clients visualize a future that may not yet exist. Join us as we make the most of these existing times and discover what you can make as of this moment.About IBMSince establishing its presence in the Philippines in 1937, IBM has evolved to be a leading cognitive solutions and cloud platform company that demonstrates the power of innovation, data and expertise to improve business and society. With 25 consecutive years of patent leadership, IBM Research is the world’s largest corporate research organization with more than 3,000 researchers in 12 labs located across 6 continents.Our organization is comprised of the following subsidiaries:IBM Philippines, Inc.Leading supplier of information technology hardware, software, & services in the country.
IBM Solutions Delivery, Inc.Provides IT expertise, delivering world-class technology services and business solutions.
IBM Business ServicesForemost provider of Business Transformation Outsourcing for HR, F&A and Supply Chain Management services.
Location StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.Being You @ IBMIBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.


Source: Jobs4It


Area:

  • Auditor - Accounting - Finances / Tax Accountant

Requirements

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