
Reconciliation Specialist (Rebates and Commissions)
- Hybrid
- National Capital Region, Philippines
Detail-oriented? Join us as a Transaction Reconciliation Specialist! Work hybrid, analyze data, resolve discrepancies, and thrive in a dynamic team. Apply now and grow your career!
Job description
Job Summary:
KDCI Outsourcing is seeking a meticulous and detail-oriented Transaction Reconciliation Specialist to join our dynamic Incentive team. As a key player in our Incentive Team, the successful candidate will be responsible for ensuring the accuracy and integrity of transactions through meticulous reconciliation processes. The ideal candidate will possess a keen eye for detail, strong analytical skills, and the ability to thrive in a fast-paced and collaborative environment.
Responsibilities:
Reconcile transactions from vendors and affiliates against internal records for accuracy and completeness.
Identify, investigate, and rectify discrepancies in transaction data in a timely manner.
Utilize analytical tools to identify patterns, trends, and potential discrepancies in financial data.
Perform in-depth analysis of financial statements to ensure accuracy and compliance with regulatory standards.
Collaborate with finance and affiliate teams to refine transaction processing and reconciliation processes.
Keep up-to-date records of reconciled and outstanding transactions.
Compile reconciliation reports for management, highlighting discrepancies and suggesting solutions.
Liaise with vendors and affiliates to collect required transaction information and settle any disputes.
Assist in the month-end closing process to ensure accurate recording and reconciliation of transactions.
Aid in developing and enforcing systems and controls to streamline transaction processing and reconciliation.
Remain abreast of industry best practices and regulatory changes impacting transaction reconciliation.
Job requirements
Requirements:
Bachelor's degree in Finance, Accounting, or a related field.
Proven experience in transaction reconciliation or a similar role.
Strong analytical and problem-solving skills.
Excellent attention to detail and organizational abilities.
Familiarity in any affiliate network tools such as AWIN, Commission Factory, Rakuten, Commission Junction, etc. is preferred.
Effective communication and interpersonal skills.
Capable of juggling multiple tasks and adhering to deadlines in a dynamic environment.
In-depth understanding of accounting principles and practices.
Snapshot:
Employment Type: Hybrid - Work 3 days in Ortigas office / 2 days remote (during training)
Department: Incentive Team
Work Schedule: 5-day work week, shifting schedule (day, mid, night)
or
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