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Credit and Collections Associates (Accounts Receivables)are responsible for processing all payable and receivable transactions on behalf of the client. Duties and responsibilities include:
• Processing AR transactions such as billing, adjustments, write-offs, and posting customer payments, gathering and analyzing financial information and collections
• Understanding and performing accounts receivable supervisory role if and when needed
• Providing required business unit reporting and other required information, when needed
• Tracking and reconciling daily/monthly AR balance
• Ensuring the accuracy of invoices in the AR system (manually encoded or through interface)
• Investigating situations where invoices and customer information requirements may contradict
• Generating repayments for erroneous customer payments or overpayments
• Attending to other activities or tasks assigned by the Collections Supervisor
What are we looking for?
• Bachelor’s degree holder (Accounting, Finance or any Business-related course) is required
• At least 2 years of work-related experience is an advantage
• Experience in hard core collection preferably business to business collections(B2B) is an advantage
• Experience with accounting systems is required
• Previous accounting experience/studies in particular AR is an advantage
Why join Accenture?
Competitive salary package, company bonuses, and performance incentives
Night differential
Loyalty, Christmas gift, Inclusion and diversity benefits
Paid sick and vacation leaves
Expanded maternity leave up to 120 days*
HMO coverage (medical and dental) from day 1 of employment
Life insurance
Employee stock purchase plan
Retirement plan
Flexible working arrangements
Accessible locations
Healthy and encouraging work environment
Career growth and promotion opportunities
How to apply?
Apply in Jobstreet
Click on “Apply Now” to submit your application and wait for a phone call and SMS from our recruiters, within 24-48 hours, 9AM-6PM.
*Terms and conditions apply.