AR Billing Analyst
2 weeks ago
Work Setup: On-site in McKinley, Taguig
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.
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