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Specialist 1, Financial Accounting
4 weeks ago
Muntinlupa, National Capital Region Fresenius Medical Care
Job Description- Proper and timely clearing of customer bank payments against remittance details
- Analysis and timely disposition of long outstanding receipts posted as "On Account" to customer subledger
- Consistent follow-up and coordination with concerned local counterpart for missing remittance details and treatment billings / revenues
- Proper handling of customer queries as well as on time response to incoming requests
- Ensure service level agreements on timeliness and accuracy of postings are met / exceeded
- Continuously find ways to drive efficiency and effectiveness by suggesting and implementing process improvements and best practices.
- Graduate of accountancy or other finance-related bachelor's degree
- Any 4-year course graduate can be accepted as long as with relevant experience
- SAP background is a must
- Ticketing tool background would be an advantage
- Good communication skills
- Team player, hardworking, and pleasing personality
- Hybrid working setup
- Must be willing to be assigned in 2nd and 3rd shift
