Vendor Debits (Claims and reconciliation)

J-K Network Services; Taguig; On-site; PHP 223,200 - 334,800; Part time

Benefits offered by this job

Performance Bonuses

Incentives

HMO

Job summary

A leading IT company in the Philippines is seeking a Vendor Debits (Claims and reconciliation) professional. This part-time role requires handling vendor claims, ensuring accuracy, and maintaining vendor relationships. Candidates must have a Bachelor's degree in Accountancy or Finance and at least one year of relevant experience. Nightshift work is required. Strong communication skills are essential.

Qualifications

• At least 1 year of experience in vendor debits and claims.
• Knowledgeable in accounts reconciliations.
• Amenable to work in night shift.

Responsibilities

• Maintain professional communication with vendors.
• Process and validate vendor debit claims.
• Perform regular vendor account reconciliations.
• Handle claims submission and vendor debit collections.
• Other accounting tasks assigned.

Skills

Vendor debit processing

Claims and reconciliations

Communication

BPO experience

Education

Bachelor's degree in Accountancy or Finance

Job description

Vendor Debits (Claims and reconciliation)

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

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Client Profile: One of the top IT Company that provides quality service for Customer experience, technology and enterprise management. They provide and develop new innovative technology that can increase company success.

Position: Vendor Debits (Claims and reconciliation)

Schedule: nightshift

Government mandated Benefits: HMO; 13th month pay; leave credits; Other will be discussed upon job offer.

Job Requirements

• Bachelor’s degree in Accountancy, Accounting, Finance or any related.
• At least 1 year of experience in vendor debit, claims and reconciliations.
• Knowledgeable in accounts reconciliations.
• 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 tasks assigned.

Recruitment Process (Online interviews only)

1. Initial interview
2. 2nd interview
3. Final interview
4. Job Offer

Working Location

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• Withholds your ID,
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