AR Billing (McKinley Taguig) | Onsite

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 :