Vendor Debits

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

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,...

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...

Work Setup: Full Onsite (McKinley Taguig)Shift: Open to any shiftHMO Package: Day 1Start Date: ASAPResponsibilities: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...

Work Setup: Full Onsite (McKinley Taguig)Shift: Open to any shiftHMO Package: Day 1Start Date: ASAPResponsibilities:Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packagesReview vendor debit memos and...

Work Setup: Full Onsite (McKinley Taguig)Shift: Open to any shiftHMO Package: Day 1Start Date: ASAPResponsibilities: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...

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...

We're looking for a Vendor Debits Associate to join our growing Credit Management team. This role is perfect for someone who enjoys working with numbers, ensuring accuracy, and contributing to operational efficiency. You'll play an important part in processing vendor-related transactions, resolving discrepancies, and maintaining data integrity across...

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,...

Join a fast-paced environment managing complex reconciliations and claims.Handle high-volume claims processing and dispute resolutionManage escalations and exception casesAnalyze and reconcile large datasetsQualification: At least 1.5–7 years relevant experienceJob Types: Full-time, PermanentPay: Php20, Php25,000.00 per monthBenefits:Health...