Accounts Receivable Collections Practitioner

Are you a highly organized and detail-oriented professional with a passion for finance? Do you thrive in a fast-paced environment and have a knack for problem-solving? If so, IBM has an exciting opportunity for you as an Accounts Receivable Collections Practitioner.As an AR Collections Practitioner, you will be responsible for managing and collecting outstanding payments from customers, ensuring timely and accurate processing of invoices, and maintaining strong relationships with clients. You will play a crucial role in maintaining the financial health of the company by reducing accounts receivable delinquency and improving cash flow.To excel in this role, you must have a strong understanding of accounting principles and proven experience in collections and customer service. You should also possess excellent communication skills, be highly organized, and have a keen eye for detail.If you are ready to take your career in finance to the next level and be a part of a dynamic team at IBM, we encourage you to apply for this role. Join us and be a part of shaping the future of technology.

1. Manage and collect outstanding payments from customers in a timely and efficient manner.
2. Ensure accurate and timely processing of invoices.
3. Maintain strong relationships with clients to facilitate successful collections.
4. Reduce accounts receivable delinquency and improve cash flow for the company.
5. Utilize strong problem-solving skills to address and resolve any issues or discrepancies.
6. Possess a strong understanding of accounting principles to effectively manage and track financial transactions.
7. Provide exceptional customer service to clients, responding promptly to inquiries and concerns.
8. Develop and implement strategies to improve collections processes and procedures.
9. Maintain accurate and organized records of all collections activities.
10. Collaborate with cross-functional teams, including sales and finance, to ensure a cohesive approach to collections.
11. Communicate effectively with both internal and external stakeholders, including clients, regarding outstanding payments and collections efforts.
12. Stay up-to-date on industry trends and best practices in collections and finance.
13. Adhere to company policies and procedures, as well as legal and ethical standards, in all collections activities.
14. Continuously strive to meet and exceed performance targets and goals.
15. Contribute to a positive and collaborative team environment, supporting and assisting colleagues as needed.

According to JobzMall, the average salary range for a Accounts Receivable Collections Practitioner in Quezon City, Metro Manila, Philippines is between PHP 25,000 to PHP 35,000 per month. This may vary depending on the specific company and industry, as well as the individual's level of experience and qualifications. Additionally, benefits and bonuses may also be included in the overall compensation package.

International Business Machines Corporation is an American multinational information technology company headquartered in Armonk, New York, with operations in over 170 countries.