MAS GBS Transition 157880

We are looking for process associate who can work with Clients, Sales, Services and Cross functional teams to thoroughly understand the business, financial requirements and help them drive the revenue and accounts receivables and collections of revenue.

In this role, you will provide support in maintaining precise records of all incoming payments, prepare and send invoices to clients, contact clients as needed to ensure payment of outstanding invoices, reconcile any irregularities in receipts, work collaboratively with Finance leaders, Relationship managers, accounts payable and other accounting staff to ensure accuracy in finances. You are responsibles in reducing accounts receivables and increase the revenue for ADP.

Were looking for someone who excels when no two days are the same. Integrity, resilience, and pushing the boundaries are must-haves in this job. Whether youre in meetings with business partners or sales, developers, or design, youll be the guiding voice that helps us clarify ideas so we can create a business blueprint. You stay close to market trends, anticipate our stakeholders next questions, and bring new ideas into the mix. You love evangelizing about your solution and communicate with confidence.

REQUIRED SKILLS AND COMPETENCIES

Diversity, Equity, Inclusion Equal Employment Opportunity at ADP: ADP is committed to an inclusive, diverse and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic including: race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, protected veteran status or disability. Hiring decisions are based upon ADP s operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation, and job performance.

Ethics at ADP: