perfetti jobs in Manila

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, 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....

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...

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...

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. ...

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...