Accounts Receivable/payables for us clientConduent
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 10/11/2025
Deadline: 22/01/2021
Primary Responsibility: The Recovery Auditor for contacting suppliers, discussing credits to suppliers, and analyzing statement of account and perform reconciliation with AP data.
Performs one or more of the following duties:
· Good knowledge of AP /AR processes
· 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 Supplier and to the Client
· Ability to navigate through systems like eSAP, eDacor, Dacor and few legacy systems to reconcile AP /AR information
· Handle Supplier responses, questions and concerns with integrity, speed, honesty and professionalism
· All other duties as assigned
· 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 fast paced environment
· Enthusiastic change agent
· 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 implications of work and makes recommendations for solutions
· Bachelor degree in Business (or equivalent) required
· Typically requires minimum of 2+ years of Collections business-to-business experience
Performs one or more of the following duties:
· Good knowledge of AP /AR processes
· 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 Supplier and to the Client
· Ability to navigate through systems like eSAP, eDacor, Dacor and few legacy systems to reconcile AP /AR information
· Handle Supplier responses, questions and concerns with integrity, speed, honesty and professionalism
· All other duties as assigned
· 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 fast paced environment
· Enthusiastic change agent
· 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 implications of work and makes recommendations for solutions
· Bachelor degree in Business (or equivalent) required
· Typically requires minimum of 2+ years of Collections business-to-business experience
Submit profile
Conduent
About the company
Position Accounts Receivable/payables for us client recruited by the company Conduent at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Receivable/Payables for US Client or Conduent company in the links above