Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Human Resource Management, Business Studies/Administration/Management, Marketing or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Preferably atleast 2 Yrs AP experience or equivalent.
Primary Responsibility: The Recovery Auditor for contacting suppliers, discussing credits to suppliers, and analyzing statements of account, and perform reconciliation with AP data.
Performs one or more of the following duties:
· Communicate with suppliers to obtain Statement of Accounts
· Ability to Analyze Statement of account and perform reconciliation with AP data
· Open Credits, Duplicate, and Overpayments with Supplier
· Look to solve problems at the root cause.
Escalate recovery issues appropriately within Conduent AP team and then to business as needed.
Establish and maintain a rapport that is valuable to the Supplier and to the Client
· Ability to navigate through systems like eSAP, eDacor, Dacor and few legacy systems to reconcile AP /AR information
· Good knowledge of AP /AR processes
Handle Supplier responses, questions, and concerns with integrity, speed, honesty, and professionalism
All other duties as assigned
Qualifications
Skills Required :
· Strong problem-solving skills with the ability to answer inquiries and resolve problems at the time when a call is placed or received
· Extremely customer focused
· Highly motivated individual willing to partner with Quality and Management to identify improvement opportunities
· Ability to prioritize multiple, completing tasks and manage duties related to each in a professional manner
· Willingness to learn in a team environment
· Productive individual that performs well in a fast-paced environment
· Enthusiastic change agent
Communication:
· Excellent English communication skills- both written and verbal
· Ability to receive incoming calls and place outbound calls which may be non-routine and involve a certain amount of negotiation ability
· Good negotiation abilities
Computer Skills:
· Basic computer skills (Good data entry ability with a high degree of accuracy)
Job Complexity
· Works on assignments requiring considerable judgment and initiative. Understands the implications of work and makes recommendations for solutions
Supervision:
· Determines methods and procedures on new assignments
· May be an informal team leader
Job Qualification:
· Bachelor degree in Business (or equivalent) required
Work Experience:
· Typically requires a minimum of 2+ years of Collections business-to-business experience
· Preferably atleast 2 Yrs AP experience or equivalent.
JOIN ASAP & ENJOY OUR AMAZING COMPENSATION PACKAGE!
PERKS YOU CAN GET JOINING CONDUENT:
Life Insurance upon joining and performance-based incentive
5 Days paid Emergency Leave
12 Days paid Vacation Leave
12 Days paid Sick Leave
HMO
Work-Life Balance
At least 2 year(s) of working experience in the related field is required for this position.
Preferably atleast 2 Yrs AP experience or equivalent.
Primary Responsibility: The Recovery Auditor for contacting suppliers, discussing credits to suppliers, and analyzing statements of account, and perform reconciliation with AP data.
Performs one or more of the following duties:
· Communicate with suppliers to obtain Statement of Accounts
· Ability to Analyze Statement of account and perform reconciliation with AP data
· Open Credits, Duplicate, and Overpayments with Supplier
· Look to solve problems at the root cause.
Escalate recovery issues appropriately within Conduent AP team and then to business as needed.
Establish and maintain a rapport that is valuable to the Supplier and to the Client
· Ability to navigate through systems like eSAP, eDacor, Dacor and few legacy systems to reconcile AP /AR information
· Good knowledge of AP /AR processes
Handle Supplier responses, questions, and concerns with integrity, speed, honesty, and professionalism
All other duties as assigned
Qualifications
Skills Required :
· Strong problem-solving skills with the ability to answer inquiries and resolve problems at the time when a call is placed or received
· Extremely customer focused
· Highly motivated individual willing to partner with Quality and Management to identify improvement opportunities
· Ability to prioritize multiple, completing tasks and manage duties related to each in a professional manner
· Willingness to learn in a team environment
· Productive individual that performs well in a fast-paced environment
· Enthusiastic change agent
Communication:
· Excellent English communication skills- both written and verbal
· Ability to receive incoming calls and place outbound calls which may be non-routine and involve a certain amount of negotiation ability
· Good negotiation abilities
Computer Skills:
· Basic computer skills (Good data entry ability with a high degree of accuracy)
Job Complexity
· Works on assignments requiring considerable judgment and initiative. Understands the implications of work and makes recommendations for solutions
Supervision:
· Determines methods and procedures on new assignments
· May be an informal team leader
Job Qualification:
· Bachelor degree in Business (or equivalent) required
Work Experience:
· Typically requires a minimum of 2+ years of Collections business-to-business experience
· Preferably atleast 2 Yrs AP experience or equivalent.
JOIN ASAP & ENJOY OUR AMAZING COMPENSATION PACKAGE!
PERKS YOU CAN GET JOINING CONDUENT:
Life Insurance upon joining and performance-based incentive
5 Days paid Emergency Leave
12 Days paid Vacation Leave
12 Days paid Sick Leave
HMO
Work-Life Balance
Submit profile
Conduent
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Position Accounts Payable & receivable specialist recruited by the company Conduent at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable & Receivable Specialist or Conduent company in the links above
About the company