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,...