perfetti

Perfetti Van Melle is seeking an Accounts Receivables Analyst in Metro Manila, Philippines. The role focuses on monitoring, validating, and recording customer payments to support timely order processing and invoicing.Responsibilities include preparing Official Receipts, posting payments in SAP, reconciling AR balances, and coordinating with Sales on claims....

Perfetti Van Melle is seeking an Accounts Receivables Analyst in Metro Manila to monitor, validate, and record payments under the Cash with Order mode. You will ensure accuracy in posting payments in SAP and communicate updates to Sales and Finance teams. The role requires a CPA, a Bachelor’s degree in accounting, and 2–3 years’ experience in AR....

Perfetti Van Melle is seeking a Customer Facing Supply Chain Executive in the Philippines. You will support customer-facing supply chain strategy, partnering with Sales to improve service levels and order fulfillment across channels. You’ll manage order processing, 3PL coordination, and issue resolution with cross-functional teams. You should have a degree...

Perfetti Van Melle is seeking a Customer Facing Supply Chain Executive in the Philippines. You will support customer-facing supply chain strategy, partnering with Sales to improve service levels and order fulfillment across channels.You’ll manage order processing, 3PL coordination, and issue resolution with cross-functional teams. You should have a degree...

Perfetti Van Melle is seeking an Accounts Receivables Analyst in Metro Manila, Philippines. The role focuses on monitoring, validating, and recording customer payments to support timely order processing and invoicing. Responsibilities include preparing Official Receipts, posting payments in SAP, reconciling AR balances, and coordinating with Sales on claims....

Customer Facing Supply Chain Executive Company: Perfetti Van Melle Job Type: Full Time Location: Philippines Job Description - Customer Facing Supply Chain Executive The role is responsible for supporting and implementing customer-facing supply chain strategy, partnership and operational excellence. Working closely with customers, the successful...

Customer Facing Supply Chain Executive Company: Perfetti Van Melle Job Type: Full Time Location: Philippines Job Description - Customer Facing Supply Chain Executive The role is responsible for supporting and implementing customer-facing supply chain strategy, partnership and operational excellence. Working closely with customers, the successful candidate...

Perfetti Van Melle is seeking an Accounts Receivable Analyst to manage receivables for GT customers, ensuring timely postings and accurate documentation. The role requires handling credits, memos, and claims with precision in a fast-paced environment.The ideal candidate holds a CPA and a degree in accounting, with 2–3 years in AR. Proficiency in Excel,...

The Accounts Receivables Analyst is responsible for monitoring, validating, and recording payments received from customers. The role ensures that customer payments are accurately tracked and promptly communicated to the appropriate teams to facilitate timely order processing and invoicing.Principal Accountabilities:Prepare the Official Receipt timely for all...

The Accounts Receivables Analyst is responsible for monitoring, validating, and recording payments received from customers. The role ensures that customer payments are accurately tracked and promptly communicated to the appropriate teams to facilitate timely order processing and invoicing. Principal Accountabilities: Prepare the Official Receipt timely for...

The Accounts Receivables Analyst is responsible for monitoring, validating, and recording payments received from customers. The role ensures that customer payments are accurately tracked and promptly communicated to the appropriate teams to facilitate timely order processing and invoicing. Principal Accountabilities: Prepare the Official Receipt timely for...

WHAT YOU WILL DO The Accounts Receivables Analyst is responsible for monitoring, validating, and recording payments received from GT customers under the Cash with Order (CWO) mode of payment. The role ensures that customer payments are accurately tracked and promptly communicated to the appropriate teams to facilitate timely order processing and invoicing. ...

The Accounts Receivables Analyst is responsible for monitoring, validating, and recording payments received from customers. The role ensures that customer payments are accurately tracked and promptly communicated to the appropriate teams to facilitate timely order processing and invoicing. Principal Accountabilities: Prepare the Official Receipt timely for...

Select how often (in days) to receive an alert:Accounts Receivable AnalystDate: Sep 4, 2026WHAT YOU WILL DOPrincipal Accountabilities:Prepare the Official Receipt timely for all collections receivedEnsure to receive from customers the Details of Payments (DOP) as basis for preparation of Official Receipt and posting of payment in SAP Monitor the AR balances...