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 :
College graduateAt least have 2.5 years relevant experience