Beranda Loker Detail
C
Call Centre & Customer Service 🏢 Full Time ⭐️ Terverifikasi

Collections (AR) Process Associate

Capgemini
Taguig City, Metro Manila
Estimasi Gaji
PHP 26.000 – PHP 35.000
Terbaru
Live Update
6 Juni 2026
Batas Akhir
6 Jun 2027

Deskripsi Pekerjaan

Get the future you want. Make it real with Capgemini.

Capgemini is a global leader in consulting, technology, and digital transformation, and we are looking for a skilled Collections (AR) Process Associate to join our dynamic team in Taguig City. In this pivotal role, you will be responsible for the end-to-end management of accounts receivable, ensuring that revenue is collected efficiently while maintaining strong client relationships. You will handle complex billing inquiries, resolve payment discrepancies, and contribute to the overall financial stability of the organization.

We are seeking a proactive and detail-oriented professional who thrives in a fast-paced environment. If you are passionate about providing exceptional customer service and possess strong analytical skills, this is an excellent opportunity to grow your career with a Fortune Global 500 company. Join us to work with innovative technologies and a diverse group of professionals who are dedicated to delivering excellence.

Tanggung Jawab

  • Monitor and manage accounts receivable to ensure timely collection of payments.
  • Communicate effectively with clients regarding overdue invoices and payment arrangements.
  • Reconcile accounts and resolve discrepancies in billing systems accurately.
  • Maintain detailed records of all collection activities and account statuses.
  • Assist in month-end closing processes and prepare collection reports.
  • Identify and escalate potential credit risks to the finance team.
  • Utilize SAP or Oracle systems to update account information and transaction logs.

Kualifikasi

  • Bachelor’s degree in Finance, Accounting, or Business Administration.
  • At least 1 year of experience in collections, accounts receivable, or customer service.
  • Proficiency in Microsoft Office Suite, with advanced Excel skills preferred.
  • Strong verbal and written communication skills in English.
  • Excellent negotiation and problem-solving abilities.
  • Ability to work independently and manage time efficiently under pressure.
  • Knowledge of SAP or other ERP systems is an advantage.

Keahlian yang Dibutuhkan

Accounts Receivable Collections SAP Oracle Excel Customer Service Communication Negotiation Financial Reporting Reconciliation

Siap Mengambil Tantangan Ini?

Pastikan resume Anda sudah siap. Kirimkan lamaran Anda sekarang sebelum tanggal deadline.

Lamar Sekarang

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua