Job Description

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 plus
• Advanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)
• Proficient in ERP and finance systems (SAP)
• High attention to details
• Effective 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.