Vendor Debits Senior Associate

Job Description

Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure.

Vendor Debits Senior Associate

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