
Claims and Reconciliation – Vendor Debits
1 week ago
Work Location: SM MOA Complex, Pasay (Full Onsite)
Shift: Australian Business Hours (may include weekends)
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 1–3 years of experience in claims processing, reconciliation, or vendor management.
- Strong analytical and problem-solving skills with high attention to detail.
- Proficiency in MS Excel and familiarity with ERP systems (SAP preferred).
- Experience in shared services or BPO accounting environment is an advantage.
Key Responsibilities:
- Manage end-to-end Vendor Debit Claims and Reconciliation activities.
- Submit claims, handle collections, and follow up on outstanding debit amounts.
- Process rejections, manage exceptions, and ensure accurate clearing of accounts.
- Review and validate vendor statements, credit notes, and supporting documentation.
- Coordinate closely with internal stakeholders and vendors to resolve discrepancies.
- Maintain compliance with company and accounting standards in all reconciliation processes.
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