Specialist - Order-to-Cash and Fixed Assets - Makati
2 araw ang nakalipas
Job summary
This role supports the company's end-to-end financial operations by ensuring that revenues assets payments are managed accurately efficiently. It oversees preparation validation customer billings closely monitors receivables drives timely collections to support healthy cash flow.Responsibilities
- Prepare validate issue all customer invoices statements accurately on schedule.
Paglalarawan ng trabaho
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