Responsibilities :
- Ensures accuracy and integrity of financial records related to retail customer accounts.
- This involves reconciling complex to advance customer receivables between different sources, and serve as first point of contact with various teams / parties / customers in resolving discrepancies, disputes or deductions to improve DSO / working capital.
Qualifications :
4 years of Accounts Receivable experience, Shared Services experience is a plusAdvanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)Proficient in ERP and finance systems (SAP)High attention to detailsEffective communication skills (written and verbal)Work Location : Full onsite at McKinley West, Taguig or SM MOA Complex, Pasay
Work set-up : Full Onsite
Schedule : Dayshift (8am-5pm)
By applying, you give consent to collect, store, and / or process personal and / or sensitive information for recruitment and employment, may it be internal to Cobden & Carter International and / or to its clients.