πΌ AR Associate | Wipro Hiring
π Job Description
Wipro is hiring an AR Associate in Cebu. The role focuses on accounts receivable operations including cash application, account reconciliation, deductions, disputes, claims, adjustments and customer payment-related activities.
The position also supports month-end closing and financial reporting activities while working with internal and external stakeholders to resolve payment-related issues and identify opportunities for process improvement.
π Key Responsibilities
- Process and apply customer payments accurately and on time through cash application activities.
- Perform account reconciliations and investigate discrepancies.
- Manage deductions, disputes and related customer inquiries.
- Process claims, adjustments and other accounts receivable transactions.
- Support month-end closing activities and financial reporting requirements.
- Collaborate with internal and external stakeholders to resolve payment-related issues.
- Maintain accurate records and ensure compliance with company policies and procedures.
- Identify process improvement opportunities to improve operational efficiency.
π Minimum Qualifications
- Bachelor's Degree in any business-related, finance, accounting or equivalent field.
- Open to candidates with or without BPO/shared services experience.
- Knowledge of ERP applications is an advantage.
- Fresh graduates are welcome to apply.
π ️ Required Skills & Competencies
- Accounts Receivable
- Cash Application
- Account Reconciliation
- Financial Planning & Analysis
- Microsoft Excel – Intermediate
- ERP Applications
- Analytical & Problem-Solving Skills
- Customer & Stakeholder Management
- Attention to Detail
- Time Management
- Organizational Skills
- Written & Verbal Communication
π Benefits
- Opportunity to work in accounts receivable and finance operations.
- Fresh graduates are welcome to apply.
- Exposure to ERP-based finance processes.
- Experience in reconciliation, cash application and financial reporting support.
- Opportunity to develop process improvement skills.
π Why Join Wipro?
- Work with a global technology services and consulting company.
- Build experience in finance and accounts receivable operations.
- Gain exposure to BPO/shared services processes.
- Develop skills in ERP applications, Excel and financial operations.
π Core Skills
Accounts Receivable | Cash Application | Reconciliation | Finance | Accounting | Financial Planning & Analysis | Excel | ERP | Dispute Management | Stakeholder Management | Process Improvement
π― Interview Preparation
- Revise basic Accounts Receivable and cash application concepts.
- Understand account reconciliation and discrepancy investigation.
- Prepare examples demonstrating analytical and problem-solving skills.
- Revise intermediate Excel concepts.
- Understand ERP applications and their role in finance operations.
- Prepare for questions on deductions, disputes, claims and adjustments.
- Be ready to discuss your approach to accuracy, deadlines and multitasking.
π How to Apply
Interested candidates can apply directly through Wipro's official careers portal.
π Apply Now