AR Billing (McKinley Taguig) | Onsite

TASQ Staffing Solutions; Taguig; On-site; PHP 390,600 - 558,000; Full time

Benefits offered by this job

HMO Package: Day 1

Job summary

A staffing solutions company in Metro Manila is looking for a candidate to manage financial records related to retail customer accounts. The role involves ensuring accuracy, reconciling receivables, and handling the end-to-end billing process. Candidates should have at least 2.5 years of relevant experience. Work is full onsite in Taguig.

Qualifications

• At least have 2.5 years relevant experience.

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.

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