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 graduate
At least have 2.5 years relevant experience
TASQ Staffing Solutions
Other Info
Permanent
Full-time
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TASQ Staffing Solutions
About the company
TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City


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About the company
TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City