- Ensure Daily Report on shortpayment are updated for proper disposition by each person accountable
- Credit Memo of Bounced unit & Request for Permanent Return (RPR) are validated & enter (1st level) in SAP on time and accurate
- Monthly Accounts Receivable Recon are submitted on time and accurate
- Bachelor’s Degree in Accounting, Finance is required
- Preferably 1-4 Yrs Experienced Employees specializing in Finance – Credit and Collection
- Must be familiar in using SAP S4 Hana or any SAP software
- Knowledgeable of business applications and tools such as Excel, MS Word, Powerpoint
- Willing to work in Makati City
- Can start ASAP
- Full-Time position(s) available.
Ensure all transactions affecting receivables are validated and properly documented & enter in SAP 100% and on time and accurate.