Finance Coordinator - Manila, , Philippines
21 oras ang nakalipas
Job summary
Manage incoming payments ensuring accuracy in account reconciliations maintaining financial records to support client financial health oversee end-to-end invoicing process for agents track incoming payments and manage status of each account follow up on outstanding invoices to ensure timely collection resolve any payment issues investigate discrepancies between invoices payments and credit notes work closely with internal teams external vendors to clarify resolve mismatches errors document discrepancy issues follow through to resolution maintain account accuracy reconcile daily weekly monthly bank statements company accounting records ensure all payments refunds adjustments accurately reflected in financial statements identify resolve discrepancies keep accounting records current error-free implement structured processes recover credits owed due overpayments product returns pricing adjustments maintain accurate records of all credit recovery transactions ensure timely follow-up unresolved credits collaborate finance operations effective credit recovery strategies in place
Paglalarawan ng trabaho
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