01/04/2026
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ππ πππ§π©π¨π°ππ« πππ«π―π’πππ¬, ππ§π is looking for
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ππππ (Hybrid Work setup)
Company Deployment: Food Panda Philippines
JOB DESCRIPTION:
β‘οΈ Reconcile dunning/dunned invoices against payments made by customers.
β‘οΈThis task might require conflict resolution skills, as it can involve disputing payments and reconciling issues with internal stakeholders.
β‘οΈ You should understand basic Revenue Accounting Principles and be detailed to understand the scope of activities.
β‘οΈ Prepare reports and assist in any data entry when required.
β‘οΈ Work closely with the Credit and Collections team to automate, streamline, and improve current reporting, operational, and reconciliation processes to enhance business efficiency.
JOB QUALIFICATION:
β
One year of relevant accounting and operations experience, with a degree in Accounting, Business Administration, or Finance. Minimum diploma.
β
Credit and Collections Experience is good, not necessary. Minimum experience in Accounts Receivable.
β
The ability to be detail-oriented while visualizing the larger impact of a series of transactions.
β
Process-oriented with an understanding of both financial and operational controls.
β
Comfortable working with manual and automated processes.
With competitive Salary
Location: π BGC, Taguig City (Hybrid Work Setup) 2 - 3 days onsite the rest WFH.
For interested applicant you may fill-out the google form using this link: https://docs.google.com/forms/d/1ekVoH6YrPPvepPXgFgHLM6zJ2hfQ0sKmslQ9bsRRCPo/edit
or send your resume to [email protected]
