Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you'll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You'll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As an Accounts Receivable Analyst, you'll be able to do the following tasks/function: 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 Technical And Professional Expertise 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 Willing to be assigned in Eastwood, Q.C site. Preferred Technical And Professional Experience Less than 1 year work experience in Finance and Accounting. Knowledge of SAP or Autorek/AutoBank is an advantage. Experience in Customer Service/AR support or handling customer inquiries is an advantage. Similar work experience of at least one year especially in a BPO or similar fast-paced setting
