Wrist Shared Services is looking for an Accounts Receivable Associate who will be working with Wrist’s Finance Shared Services team. You will work with the local business team to perform all aspects of Accounts Receivable Operations focusing on Cash Applications.
What you'll be doing:
- Process daily cash transactions and apply payments to customer accounts
- Address payment issues and other discrepancies such as overpayments, short payments, forex adjustments, etc.
- Reconcile cash receipts with the general ledger and resolve any discrepancies
- Assist the AR Team in investigating and resolving payment-related inquiries from customers and internal teams
- Maintain accurate documentation of cash application activities
- Collaborate / Assist with leader / AR peers in maintaining and improving processes and practices for cash management activities, including process automation goals
- Perform special tasks and additional duties as assigned by supervisor or leadership
- Provides prompt response to inquiries and requests for immediate issue resolution.
- Provides back-up support to other staff who is/are out of office.
- Attends and completes all mandatory and developmental trainings assigned
- Adjusts work/shift schedule where business needs are at stake
- Performs other assignments as delegated by the supervisor and/or department head.
What we're looking for:
- Proven experience in cash application, accounts receivable, or a similar finance role
- With at least 1-2 years relevant experience
- Preferably Graduate of Finance and Accounting / Business-related.
- Experience in B2B is advantage but not required
- Proficiency in Word and Excel. Experience with Microsoft AX12 is a plus, but not required
- Must have good communication skills
- Keen to details and trustworthy
Location: Times Plaza, UN Avenue, Manila
Note: This position is on a hybrid set-up but for the first 6 months, you will be required to be on-site every day for training.
MID-SHIFT 12:00 PM - 9:00 PM Manila time
