Work Arrangement : Hybrid (Ayala, Makati)
Shift Schedule : Nightshift
Requirements :
- Refunds Experience
- Processing of Payments, Invoices and Collections
- Cash Flow Analysis
- Resolving Billing Discrepancies
- Reconciliations
- Month-End Closing
- Financial Reporting
- Accounting Tools : SAP / Oracle
Responsibilities :
Team Management : Supervising and mentoring a team of refund specialists, providing guidance, training, and performance feedback.Process Oversight : Managing the entire refund process, from initial request to final resolution, ensuring adherence to established procedures.Issue Resolution : Investigating and resolving complex refund-related issues, escalating as needed, and implementing solutions to prevent recurrence.Collaboration : Working closely with other departments (customer service, billing, finance) to streamline the refund process and address customer needs effectively.Compliance : Ensuring all refund activities comply with company policies and relevant financial regulations.