Accounts Receivable Associate (BGC Taguig)

LOB: Finance & Accounting/Trade to Cash | 2A

The Cash Application Specialist is responsible for completing cash application activities accurately and within agreed timelines, while supporting strong stakeholder coordination and disciplined execution across cash processing activities. The Contracts & Pricing Specialist is responsible for managing customer contract input into systems, pricing request administration, and manual invoice and credit note request support within the Invoice to Cash team. The Credit & Collections Specialist is responsible for executing collections activities, supporting aged claims clearance, and partnering with internal stakeholders on overdue debt and on-hold customer situations. The Deductions & Claims Specialist is responsible for managing customer pricing and trade spend claims accurately and within agreed timelines, while supporting strong stakeholder coordination and disciplined execution across deductions and claims processes.

Qualifications

• Bachelor’s degree in business, Finance, Accounting, Commerce, or related field, or equivalent experience.
• At least 24 months Accounts Receivable experience.
• Must have basic knowledge of Account's Receivable's tools and processes.

Technical / Functional Skills

• Basic understanding of cash application and related finance processes.
• Strong attention to detail and processing accuracy.
• Ability to maintain clear records and follow defined workflows.
• Working knowledge of ERP or finance workflow systems desirable.
• Good communication and issue coordination capability.