Accounts Receivable Associate

AbbVie

Taguig City, Philippines
Daily posting of payments in sap
Cash application and reconciliation
Customer dispute management
This role will be responsible for supporting the daily/weekly/monthly activities of the Credit & Collections team – Cash applications

Job Summary

  • This role will be responsible for supporting the daily/weekly/monthly activities of the Credit & Collections team – Cash applications.
  • Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted to make sure that all payments are entered and recorded correctly.
  • Support with Month End activities that includes generation and submission Month-End Reports, generation of Monthly Statements, etc.

Matching Summary

This role will be responsible for supporting the daily/weekly/monthly activities of the Credit & Collections team – Cash applications.

Skills & Requirements

Must-have

  • Daily posting of payments in SAP
  • Cash application and reconciliation
  • Customer dispute management
  • Month-end reporting and statements
  • MS Office proficiency

Nice-to-have

  • Strong focus on accuracy
  • Analytical skills and attention to detail
  • Effective communicator
  • Ability to work under pressure
  • Positive attitude and team player

Key Requirements

  • Degree holder in accounting or finance
  • Minimum 1 year accounts receivable experience
  • Previous experience in cash application
  • Ability to prioritize multiple responsibilities
  • Experience handling detail-critical tasks

Work Rights

Not specified

Tailored Resume

Cover Letter