Accounts Receivable Cash Applier
(National Capital Reg – PASAY CITY)

Responsibilities:

* Perform the following daily responsibilities:
* o Daily Sales Posting and Balancing
* o Daily loading, proofing, and posting of data remittance data into an SAP/ system
* o Refund and Rebates
* o NSF, Stop Payment, Payor EFT Retrieval Notice
* o Collections Support
* • Meet or exceed Operational throughput/quality
* • Perform ad hoc reporting and special projects.

Requirements:

* Candidate must possess at least a Bachelor’s/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking, Commerce or equivalent.
* At least 1 year(s) of working experience in the related field is required for this position.
* Preferably 1-4 Yrs Experienced Employees specializing in Finance – General/Cost Accounting or equivalent.
* Full-Time positions available.
* Applicants should be Filipino citizens or hold relevant residence status.

* Graduate of 4 year Finance & Accounting or any Business Course
* Performs accounting tasks, providing analysis and troubleshooting cash management SAP/Infinium AS400 issues. Responsible for performing the daily operations of accounts receivable SAP/ Infinium AS400 contract services. This position requires knowledge of accounting concepts, practices and procedures 0-3 years of accounts receivable cash management experience, and deduction experience. SAP/Infinium AS400 systems experience preferred. Analyze processes and controls, write queries and run/produce ad hoc reporting, plan improvements, manage priorities, and have effective communication and writing skills.
* Perform the following daily responsibilities:
* o Daily Sales Posting and Balancing
* o Daily loading, proofing, and posting of data remittance data into an SAP/ system
* o Refund and Rebates
* o NSF, Stop Payment, Payor EFT Retrieval Notice
* o Collections Support
* • Meet or exceed Operational throughput/quality
* • Perform ad hoc reporting and special projects.
* Perform the following daily responsibilities:
* o Daily Sales Posting and Balancing
* o Daily loading, proofing, and posting of data remittance data into an SAP/ system
* o Refund and Rebates
* o NSF, Stop Payment, Payor EFT Retrieval Notice
* o Collections Support
* • Meet or exceed Operational throughput/quality
* • Perform ad hoc reporting and special projects.
* Perform the following daily responsibilities:
* o Daily Sales Posting and Balancing
* o Daily loading, proofing, and posting of data remittance data into an SAP/ system
* o Refund and Rebates
* o NSF, Stop Payment, Payor EFT Retrieval Notice
* o Collections Support
* • Meet or exceed Operational throughput/quality
* • Perform ad hoc reporting and special projects.

For walk in applicants kindly proceed at our main office
7th flr. One e com center building, Mall of Asia Complex Pasay City

WALK IN APPLICANTS ARE ENCOURAGED TO APPLY
LOOK FOR JILL RAMOS

Affiliated Computer Services, Inc. (ACS Phils)
7th Flr., One E-COM Center Bldg. cor. Harbor Drive and Sunset Ave., Mall of Asia Complex Pasay City.
Website: http://www.acs-inc.com