Claims and Reconciliation- Vendor Debits
Full-time
J-K Network Services
Client Profile:
One of the top IT Company that provides quality service for Customer experience, technology and enterprise management. They provide and develop new innovative technology that can increase company success.
Position: Claims and reconciliation- Vendor Debits
Industry: IT company
Location: Taguig City
Salary: Php 20,000 – Php 25,000
Schedule: nightshift
Work Set up: Work on site
Benefits:
- Government mandated Benefits
- HMO
- 13 th month pay
- leave credits
- Other will be discuss upon job offer
Job Requirements:
- bachelor’s degree in Accountancy, Accounting, finance or any related.
- With at least 1 year of experience vendor debit, claims and reconciliations
- knowledgeable in accounts reconciliations
- with experience working in a BPO company is a big advantage.
- Amenable to work in Night shift.
Job Responsibilities:
- Maintaining professional communication with vendors, which includes timely follow-up on claims to ensure timely resolution and strong working relationships.
- Processing and validating vendor debit claims, ensuring they are accurate and compliant with contracts and company policies.
- Performing regular vendor account reconciliations by comparing internal
- records with vendor statements and invoices to identify and resolve discrepancies.
- Responsible for the claim submission, vendor debit collections, rejection handling, and exception resolution.
- Other accounting task assigned
LOOK FOR MS. LEAH
Recruitment Process: (Online interviews only)
- Initial interview
- 2nd interview
- Final interview
- JOB OFFER
Vacancy posted 7 days ago
Similar jobs that could be interesting for youBased on the Claims and Reconciliation- Vendor Debits in Taguig vacancy
- ...provides quality service for Customer experience, technology and enterprise management. They provide and develop new... ...technology that can increase company success. Position: Vendor Debits (Claims and reconciliation) Industry: IT company Location: Taguig City...
- ...operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client. Position: Vendor Debits - Claims and reconciliation (Online Interview) Company Industry: IT Company Location: McKinley Taguig Salary Offer...
- ~ Manage the reconciling all the bank statements and financial record ~ Ensure to respond to all the inquiries regarding to the... ...impact for both businesses and society. POSITION: Account Payable (Vendor Debits) INDUSTRY: IT Company WORK LOCATION: Taguig City WORK...
- ...leading IT industry that continuous providing services in software and other digital platforms that enable companies’ transformation for almost 60 years. Position: Accounts Payable (Vendor Reconciliation) Industry: IT Company Salary: Php30,000 – Php35,000...
- ...leading IT Company that provides IT consulting and data analysis to their client. Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW) Company Industry: IT... ...reports on vendor balances, disputes, claims, and reconciliation effectiveness. Ensure...
- ...Job Summary: Ensure timely and accurate settlement from Partners to Vantage. Ensure timely and accurate settlement of Vantage... ...settlement components for proper recording. Responsibilities: ~ Reconciliation and Settlement of all products and partners a) Principal...
- ...Role Summary The Senior Vendor Specialist drives the development and optimization of the company’s vendor ecosystem, ensuring high-quality, competitive, and reliable suppliers while creating measurable value for the organization. Key Responsibilities Strengthen...
- ...Job Summary We are seeking a Logistics Vendor Development Specialist to manage, evaluate, and improve the performance of third-party logistics providers and transport vendors. The role focuses on building strong partnerships, optimizing delivery performance, and ensuring...
- ...Insurance Agency providing comprehensive risk protection solutions and financial safety nets to individuals and businesses for over 19... ..., and competitive protection programs. Position: Medical Claims Officer Industry: Financial Services – Insurance Agency Location...
- ...Job Summary: He/she is responsible for performing verification on all handoffs provided by the vendor and files the requests for deployment. He is responsible in moving the code from one environment to another. The Vendor Support Analysts are technically skilled...
- ...Description Process and manage insurance claims from customers, ensuring accuracy and efficiency. Provide exceptional customer service, addressing queries and concerns related to insurance and claims. Review and assess claims for property, casualty, and non-life...
- ~ Serve as the primary contact for all investment data vendors and expert networks. ~ Source, evaluate, accredit, and onboard suppliers; maintain strong relationships with existing vendors to improve cost, quality, service levels, and delivery performance. ~ Negotiate...
- ...home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions.... ...careers.alterdomus.com Responsibilities: Manage daily cash reconciliations for complex accounts, ensuring discrepancies are promptly...
- ...home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions.... ...Domus at careers.alterdomus.com JOB DESCRIPTION: The Reconciliation Manager you will lead a team responsible for ongoing management...
- ...for a skilled individual to join us as a Facultative Reinsurance Claims Servicing Technician , located in Manila, Philippines . This... ...where your efforts will directly support business operations and supplier partnerships worldwide. In this role, you will utilize...
- ...services company that partners with select industries, clients and people to work on pioneering and industry-changing solutions via... ...with the team and client Job Summar We are looking for a Vendor Support Specialist to support application deployment activities...
- ...the integrity of financial data. Endorse valid adjustment to merchants/partners and/or internal team upon approval Handles funding requests, adjustments, and product reconciliation. Timely submission of updated remarks of Customer concerns within SLA Timely...
- ...Responsibilities: ● Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions. ● Analyze business requirements and translate them into system solutions and configurations. ● Design, build, test, and implement enhancements...
- ...home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions.... ...alterdomus.com Job Description Role Overview: The Reconciliation Officer will play a key role in overseeing the accuracy and timeliness...
- ...Analyst – Health and Benefits (Great Britain) ~202601479... ...encompassing creative plan design, vendor evaluation and management,... ...absence management strategies and claims audit services. Product based... ...calculation and invoices reconciliation. You will have the ability to...
- ...Billing and Collection Analyst — Job Description Job Summary The Billing and Collection... ...CE Tracking Report, invoicing, accounts reconciliation, and collection activities. Verify... ...Duties Receive internal and vendor documents related to billing and collection...
- ...skills, as it can involve disputing payments and reconciling issues with internal... ...improve current reporting, operational, and reconciliation processes to enhance business efficiency... ...with overseas stakeholders and vendors. Location: Bonifacio Global City, Taguig...
- ...Job Title: Commercial and Contract Manager Location: BGC, Taguig City Work Schedule... ...commercial agreements (client contracts, vendor agreements, NDAs, service-level agreements... ...dispute resolution, contract audits, and claims management Recommend improvements to contract...
- ...Accounting or equivalent. Well-verse in Payroll management and tax filing. With excellent communication and interpersonal... ...customer accounts. Oversee inventory recording, monitoring and reconciliation process. Prepare and submit accurate and timely financial...
- ...Interaction with other teams - billing, originations etc. Payment application Handling disputes and resolution Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change, Adjustments as per scope. Qualifications: Strictly...
- ...RESPONSIBILITIES: Conduct regular follow-ups on collections for overdue and problematic accounts to ensure timely payment. Monitor and... ...Letters, and completed C.I. Forms. Perform quarterly reconciliation of 2307 monitoring records with scanned documents, finalize...
25000 - 30000 Php
...30,000 / month Job Overview We are looking for a driven and professional Collection Officer to join our team in BGC, Taguig... ...industry is a strong advantage Knowledgeable in account reconciliation and demand letter processing Strong negotiation and communication...- ...related field. • At least 1 year experience in Credit Evaluation and Financial analysis of corporate loans. • At least 2 years... ...-Has knowledge on Accreditation, Evaluation and Management of vendor partners -Has the ability to analyze information and can make...
- ...related field At least 1 year experience in credit evaluation and financial analysis of corporate loans At least 2 years... ...analysis Knowledge in accreditation, evaluation, and management of vendor partners Ability to analyze information and provide recommendations...
- ...POSITION TITLE : Admin and Compliance Officer WORK SETUP : Full Time, Onsite WORK LOCATION : Arca South, Taguig City JOB... ...required compliance documentation. Manage office supplies, vendor coordination, and logistical support for company activities....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Claims and Reconciliation- Vendor Debits. Be the first to apply!
