Vendor Debits Pass Through Process Associate

Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing 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. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery

Vendor Debits Pass Through Process Associate

General Descriptions

This role is responsible for end-to-end portfolio management of vendor debit Pass-Through and Marketing claims, including claim submission, collections, handling rejections, and managing exceptions.

Special Requirements

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

With at least 1.5 years of relevant experience

Effective communication skills (written and verbal)

Willing to work hybrid in McKinley Taguig and open to any shift