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




DENTAL BILLING AND INSURANCE VERIFICATION SPECIALIST
Outsource Accelerator
MetroManila, Manila, PasigAgreement






Oracle Functional Financial Consultant
MetroManila, Manila, MakatiAgreement
CS - Center of Excellence Assistant Manager
MetroManila, Manila, TaguigAgreement
Cebu, CebuAgreement
Risk Portfolio Analytics Assistant Manager
MetroManila, Manila, TaguigAgreement
Oracle Human Capital Management Consultant
MetroManila, Manila, MakatiAgreement
Procurement Functional - Associate Consultant
MetroManila, Manila, MakatiAgreement
MetroManila, Manila, MuntinlupaAgreement
Procurement Technical - Associate Consultant
MetroManila, Manila, MakatiAgreement
MetroManila, Manila, MuntinlupaAgreement
MetroManila, Manila, PasigAgreement
About the company
TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City