Vendor Debits - Marketing Accounting (McKinley Taguig) | Onsite

Work Setup : Full Onsite (McKinley Taguig)

Shift : Open to any shift

HMO Package : Day 1

Start Date : ASAP

Responsibilities :

• Responsible for end-to-end portfolio management of vendor debit Pass-Through and Marketing claims, including claim submission, collections, handling rejections, and managing exceptions. General Ledger Reconciliation on Marketing related activities
• Vendor claims management : The role oversees the complete lifecycle of vendor debit claims, particularly "Pass-Through" and marketing-related claims. This includes preparing and submitting claims and managing any rejections.
• Collections and resolution : The job includes collecting on marketing claims and addressing any exceptions or issues that arise.
• General ledger reconciliation : This position is responsible for reconciling general ledger accounts related to marketing activities to ensure accurate financial records.
• Vendor relations : The role requires working closely with vendors to resolve account-related issues.

Requirements :