Claims and Reconciliation- Vendor Debits

J-K Network Services; Taguig; On-site; PHP 335,000 - 502,000; Full time

Benefits offered by this job

Government mandated Benefits

HMO

13th month pay

Leave credits

Performance Bonus

Incentives

Job summary

A leading recruitment firm in Taguig is seeking a Claims and Reconciliation specialist. This role requires a bachelor’s degree in Accountancy and at least one year of experience in vendor debits and reconciliations. Candidates should be knowledgeable in account reconciliations and able to work night shifts. The position is full-time and offers various benefits, including HMO and government-mandated benefits.

Qualifications

• At least 1 year of experience in vendor debits, claims, and reconciliations.
• Knowledgeable in accounts reconciliations.
• Amenable to work in night shift.
• Experience working in a BPO is an advantage.
• Amenable to work in Night shift.

Responsibilities

• Maintain professional communication with vendors and follow up on claims.
• Process and validate vendor debit claims.
• Perform regular vendor account reconciliations.
• Handle claim submissions and vendor debit collections.
• Other accounting tasks assigned.

Skills

Vendor debit processing

Claims management

Account reconciliations

BPO experience

Education

Bachelor’s degree in Accountancy, Accounting, or related

Job description

Claims and Reconciliation- Vendor Debits

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Job Requirements

• bachelor’s degree in Accountancy, Accounting, finance or any related.
• With at least 1 year of experience vendor debit, claims and reconciliations
• knowledgeable in accounts reconciliations
• with experience working in a BPO company is a big advantage.
• Amenable to work in Night shift.

Job Responsibilities

• Maintaining professional communication with vendors, which includes timely follow-up on claims to ensure timely resolution and strong working relationships.
• Processing and validating vendor debit claims, ensuring they are accurate and compliant with contracts and company policies.
• Performing regular vendor account reconciliations by comparing internal records with vendor statements and invoices to identify and resolve discrepancies.
• Responsible for the claim submission, vendor debit collections, rejection handling, and exception resolution.
• Other accounting task assigned

Recruitment Process

• Initial interview
• 2nd interview
• Final interview
• JOB OFFER

Benefits

• Government mandated Benefits
• HMO
• 13 th month pay
• leave credits
• Other will be discuss upon job offer

Schedule

nightshift

Location

On-site - Taguig

Employee Recognition and Rewards

Performance Bonus, Incentives