Vendor Debits – Pass-Through Associate

General Description The Pass-Through Claims Senior Associate is responsible for the end-to-end management of vendor debit pass-through and marketing claims. This includes claim submission, collections, rejection handling, and exception management to ensure accuracy and compliance. The role requires strong analytical and problem-solving skills, advanced...

About the job: Vendor Debits - Marketing Accounting (McKinley Taguig) | Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for end-to-end portfolio management of vendor debit pass-through and marketing claims, including claim submission, collections, handling rejections,...

The Vendor Debits Senior Associate plays a key role in supporting the Credit Management function by handling vendor debit transactions and ensuring compliance with established financial policies and processes. Leveraging growing expertise in credit management, this role contributes to achieving service level agreements (SLAs) and key performance indicators...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities Responsible for end-to-end portfolio management of vendor debit Pass-Through and Marketing claims, including claim submission, collections, handling rejections, and managing exceptions. General Ledger Reconciliation on Marketing related...

Process Invoicing Process Experts participate in or lead the achievement of service levels and key measurement targets of the team, delivering high-quality and cost-effective services that drive compelling business outcomes. They ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes,...

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time Share Job Description Join our BSv organization as a Vendor Debits Senior Associate , contributing to high-quality, cost-effective finance operations. You will support credit management processes, handling vendor debit transactions and ensuring compliance with internal policies. This role helps drive...

Job description Location: BGC Taguig Arrangement: Hybrid(Onsite Training) Schedule: Refer on the details below(either Dayshift, Midshift, Nightshift, depending on roles) Salary : 20,000 - 58,000 depending on the level HERE ARE THE POSITIONS: Accounting Associate II (Special Pricing Request) Location: BGC, Taguig | Hybrid (Onsite Training) | Nightshift...

Job description Location: BGC Taguig Arrangement: Hybrid(Onsite Training) Schedule: Refer on the details below(either Dayshift, Midshift, Nightshift, depending on roles) Salary : 20,000 - 58,000 depending on the level HERE ARE THE POSITIONS: Accounting Associate II (Special Pricing Request) Location: BGC, Taguig | Hybrid (Onsite Training) | Nightshift...

Client Profile: One of the top IT Company that provides quality service for Customer experience, technology and enterprise management. They provide and develop new innovative technology that can increase company success. Position: Vendor Debits (Claims and reconciliation) Industry: IT company Location: Taguig City Salary: Php 20,000 – Php...

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Vendor DebitCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 20,000 - Php 25,000Work Schedule: DayshiftWork Set Up:...