- Receives approved BRF/ Buyer’s Request from customer service, and billing and collections
- Execute changes/ makes updates in SAP regarding matters including payment schedule, buyer’s details, transfer rights, etc.
- Monitor all BRFs/ Buyer’s requests (for execution, transfers, and cancellations)
- Update CRM for the status of BRF/Buyer’s Request implementation status
- Attends follow-ups regarding the BRF/ Buyer’s Request implementation status
- Graduate of Bachelor’s Degree in Accountancy, BSC Financial/ Managerial Accounting, Accounting Technology, or any business-related course
- Analytical, keen, and detail-oriented
- Strong communication, planning, and presentation skills
- Excellent problem-solving skills
- Fresh graduates are welcome to apply