Shift: Shifting Schedule (24x7 operations)Requirements:
College graduate
At least have 2.5 years of relevant experience in the end-to-end Billing and Credit & Collection process
Preferably with experience supporting offshore clients
Preferably available to start immediately
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.
TASQ Staffing Solutions
Other Info
Permanent
Full-time
Submit profile
TASQ Staffing Solutions
About the company
TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City



AR Billing Analyst (McKinley, Taguig) - Onsite
TASQ Staffing Solutions
MetroManila, Manila, TaguigAgreement







Patient Support (PHRNs) - Pasig (Medical Billing)
MetroManila, Manila, PasigAgreement
Oracle Functional Financial Lead Assistant Manager (Makati) | Hybrid, dayshift
MetroManila, Manila, MakatiAgreement
Cebu, CebuAgreement
Cebu, CebuAgreement
Reservation Agent (Cebu) | Onsite
Cebu, CebuAgreement
Business and Reporting Analyst - Retail
Cebu, CebuAgreement
Cebu, CebuAgreement
PHRN - Medical Billing (100% Onsite in Ortigas) | To Start on January 12, 2026
MetroManila, Manila, PasigAgreement
PHRN Medical Billing - Ortigas | WITH SIGNING BONUS
MetroManila, Manila, PasigAgreement
PHRN (Prior Authorization/Eligibility & Benefits) | Kickstart your 2026
MetroManila, Manila, PasigAgreement
About the company
TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City