The posting
Work Schedule: Full Onsite, Dayshift - Monday to Friday Location: BGC, Taguig Industry: Shared Services
Key Responsibilities:
- Review and interpret financial documents, including accruals, provisions, and P&L impact.
- Analyze discrepancies in claims, deductions, or accruals, identifying root causes and recommending appropriate actions.
- Validate customer claims using contracts, supporting documents, and trade terms, including discounts, rebates, and promotions.
- Maintain high accuracy in reviewing financial data, identifying inconsistencies that could affect settlements or accruals.
- Collaborate with Sales and Finance teams to resolve issues and manage stakeholder expectations.
- Prepare reports and maintain records of investigations, reconciliations, and settlements.
Qualifications:
- Minimum 2 years of relevant experience in accounts receivable, claims, or account reconciliation.
- Accounting degree or related field.
- Strong background in accounting and account reconciliation.
- Advanced proficiency in SAP and Microsoft Excel.
- Experience working with ticketing systems and shared mailboxes.
- Exposure to global stakeholders and cross-functional collaboration.
- Strong analytical, problem-solving, and communication skills.



