JOB DESCRIPTION:
Timely processing of Statement of Accounts / Billing Statement for Biologics (Doctors under Consignment).
Conduct Monthly and Quarterly Reconciliations of Doctor's Account to ensure accurate reporting and avoid disputes and discrepancies.
Conduct Monthly Reconciliation with Biologics - Product Specialists to clear out discrepancies.
Serve as collection counterpart to Inventory Control team in terms of consignment monitoring.
Review and analyzes Consignment Database / Ledger.
Serve as collection counterpart to OTC department in terms of Sales Invoice confirmation / monitoring for Biologics.
Investigate and resolve invoicing / payment discrepancies for Biologics.
Analyze unrecognized / unaccounted bank deposits in BDO Biologics Account.
Identifies the needs and proposes recommendation for continuous process improvement for Consignment.
JOB SPECIFICATION:
EDUCATION: Graduate of Accounting / Business Management / Finance courses or equivalent
WORK EXPERIENCE: Experience in Accounts Receivable and Consignment is an advantage
KEY COMPETENCIES:
Excellent Communication Skills (both oral and written)
Effective Interpersonal Skills
Ability and Willingness to learn
Good analytical and critical thinking skills
Time management
Team player
Results oriented
Strong Work Ethics
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role
Timely processing of Statement of Accounts / Billing Statement for Biologics (Doctors under Consignment).
Conduct Monthly and Quarterly Reconciliations of Doctor's Account to ensure accurate reporting and avoid disputes and discrepancies.
Conduct Monthly Reconciliation with Biologics - Product Specialists to clear out discrepancies.
Serve as collection counterpart to Inventory Control team in terms of consignment monitoring.
Review and analyzes Consignment Database / Ledger.
Serve as collection counterpart to OTC department in terms of Sales Invoice confirmation / monitoring for Biologics.
Investigate and resolve invoicing / payment discrepancies for Biologics.
Analyze unrecognized / unaccounted bank deposits in BDO Biologics Account.
Identifies the needs and proposes recommendation for continuous process improvement for Consignment.
JOB SPECIFICATION:
EDUCATION: Graduate of Accounting / Business Management / Finance courses or equivalent
WORK EXPERIENCE: Experience in Accounts Receivable and Consignment is an advantage
KEY COMPETENCIES:
Excellent Communication Skills (both oral and written)
Effective Interpersonal Skills
Ability and Willingness to learn
Good analytical and critical thinking skills
Time management
Team player
Results oriented
Strong Work Ethics
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role
Submit profile
Pacific Surgical Inc.
About the company
Pacific Surgical Inc. jobs
Metro Manila
Position Accounts reconciliation expert recruited by the company Pacific Surgical Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Reconciliation Expert or Pacific Surgical Inc. company in the links above
About the company
Pacific Surgical Inc. jobs
Metro Manila