Accounts Receivable Specialist - Reconciliation | Shared Services

Work Schedule: Full Onsite, Dayshift - Monday to Friday
Location: BGC, Taguig
Industry: Shared Services

Key Responsibilities:

• Review and interpret financial documents, including accruals, provisions, and P&L impact.
• Analyze discrepancies in claims, deductions, or accruals, identifying root causes and recommending appropriate actions.
  
• Validate customer claims using contracts, supporting documents, and trade terms, including discounts, rebates, and promotions.
  
• Maintain high accuracy in reviewing financial data, identifying inconsistencies that could affect settlements or accruals.
  
• Collaborate with Sales and Finance teams to resolve issues and manage stakeholder expectations.
• Prepare reports and maintain records of investigations, reconciliations, and settlements.

Qualifications:

• Minimum 2 years of relevant experience in accounts receivable, claims, or account reconciliation.
• Accounting degree or related field.
  
• Strong background in accounting and account reconciliation.
  
• Advanced proficiency in SAP and Microsoft Excel.
  
• Experience working with ticketing systems and shared mailboxes.
  
• Exposure to global stakeholders and cross-functional collaboration.
  
• Strong analytical, problem-solving, and communication skills.