Accenture Boni

Finance and Accounting Associate | B2B (EL 967)

Read more about the company

Share this job with your friends

You Want to apply this jobs?
Apply for Instant screening

Finance and Accounting Associate | B2B (EL 967)

  • Cybergate Street, Mandaluyong City, Metro Manila, Philippines

  • 100 Openings

  • > 1 yr

  • 28k/Month

  • 28000/Month

  • Confidential

Job Pitch

Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world! 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 *Terms and conditions apply.

Job Description

Accounts Receivables Associates (OTC) will be working under the Finance and Accounting business services group and will be responsible for processing accounts receivables transactions such as billing, posting, customer payments, and gathering and analyzing financial information. Tasks also include the following: • Handling different processes such as rebates transmission processing, dispute processing, price protection and focus letters • Ensuring process compliance with the documented desktop procedures • Ensuring that all processes are properly accounted for at the end of business day • Complying with all client-published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to What are we looking for? • Bachelor’s degree holders are preferred, but undergraduates who completed at least two (2) years in college are also accepted • Must have at least 6 months B2B work experience • Experience in accounts receivables, order to cash, or an accounting background (cash apps, billings, collections management, customer master data) is an advantage • SAP background is preferred • Proficiency in MS Excel and MS Word applications is needed • Excellent English communication skills (written and verbal) • Willing to work on shifting schedules

Skill Required

  • Attention to Detail
  • Analytical Skills
  • Problem Solving Skills

Qualification Required

  • College Graduate
Top Picks
  • Day 1 HMO
Medical Benefits
  • Critical illness Benefits

Similar jobs view all