Accounts Receivable Professional Operations

Introduction
At IBM work is more than a job – it’s a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better but to attempt things you’ve never thought possible. Are you ready to lead in this new era of technology and solve some of the world’s most challenging problems? If so lets talk.

Your Role and Responsibilities
In this role you will lead the execution of the collection program using Agile methodologies focusing on maintaining a positive cash position for your supported market and building strong customer relationships. This role requires a self-driven approach to efficiently address open accounts receivable issues accurately manage transaction processes apply effective research techniques and foster customer satisfaction and sales productivity.

Responsibilities include:

• Processing ARFATs for line items handling unapplied cash or credit line items and executing Agile practices defined for accounts receivable.
• Adhering to company controls and business objectives to ensure compliance and contribute to financial stability.

Required Technical and Professional Expertise

• 1 Year + of relevant Experience on AR Activity’s
• Accounting & Finance Fundamental
• Accounts Reconciliation (Cash Management)
• Strong Teamwork skills
• Strong Analytical & Problem Solving
• Excellent Verbal and Writing and communication.
• Negotiation
• Excellent Verbal and Writing and communication.
• Critical Thinking
• CCS tool

Preferred Technical and Professional Expertise

• Strong Customer Service Skills
• MS office Proficiency
• Attention to Detail
• Self-directed / Driven to achieve
• Ability to work under pressure/stress
• Availability to work on site with possible extended shifts or on weekends/end of month.