Job Description
Work Setup: Full Onsite (McKinley Taguig)
Shift: Open to any shift
HMO Package: Day 1
Start Date: ASAP
Responsibilities
- Ensures accuracy and integrity of financial records related to retail customer accounts.
- Reconciling complex to advance customer receivables between different sources
- First point of contact with various teams/parties/customers in resolving discrepancies, disputes or deductions to improve DSO/working capital.
- End-to end Billing, Credit & Collection process
- Maintain accurate and up-to-date client records and financial data.
Requirements
- At least have 2.5 years relevant experience