Job Description
Company Description
Publicis Re:Sources is at the core of Publicis Groupe, the worlds largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.
Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day.
Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com
Overview
Process daily customer payments including wire transfers and other transactions. • Accurately post payments in SAP against open invoices and accounts receivable. • Apply remittance information to ensure proper allocation and resolve discrepancies. • Monitor and clear unapplied or unidentified payments in SAP. • Investigate and resolve short payments, overpayments, and deductions in coordination with the collections team. • Maintain daily, weekly, and monthly cash application logs and reports. • Support month-end close activities. • Collaborate with internal stakeholders (collections, billing, internal team) to resolve payment issues.
Job Details
| Role Level: | Entry-Level | Work Type: | Full-Time |
|---|---|---|---|
| Country: | Philippines | City: | Makati Metro Manila |
| Company Website: | publicisgroupe.com | Job Function: | Finance |
| Company Industry/ Sector: |
Information Services | ||
What We Offer
About the Company
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