Job Description
📋 Description Review and enter remittance entries into schedules. Ensure customer deductions are accurate; investigate deductions. Identify pain points in AR; suggest workflow improvements. Coordinate with US team to resolve deduction disputes. Prepare reports on dispute status, trends, and aging. Track payments and disputes using portals and spreadsheets. 🎯 Requirements At least 3 years of proven experience in Reconciliations, Accounting, or Finance. Intermediate to advanced proficiency in Microsoft Excel and Google Sheets. Excellent English written and spoken with US stakeholders via Email, Zoom, Slack. Ability to work independently and manage multiple work streams. Bachelor's degree in Accounting, Finance, Economics, or a related field. Experience in CPG or Food & Beverage industry. 🎁 Benefits 100% Remote Work 13th Month Pay Healthcare (HMO) Comprehensive Fringe Benefits package Paid Service Incentive Lead (SIL) Paid Philippines Holidays
