General Description
This role is responsible for end-to-end management of vendor debit ACOP and special pricing claims, including claim submission, collections, handling rejections, and managing exceptions across the portfolio.
Advanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)
Proficient in ERP and finance systems (SAP)
Analytical & Problem-Solving Skills
High-Volume Transaction Handling
Exception & Dispute Resolution
Qualifications:
At least 2.5 years of experience in Vendor Debits
College graduate in Finance & Accounting
Excellent communication skills both written and verbal
Willing to work Hybrid in McKinley West, Taguig
Open to any shift
Experience in any of the following ERP systems: SAP, Oracle, or IFS
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