Crystaline Jean T. Castaños
Experience: 10+ years
Over 10 years of experience in Accounts Receivable, handling invoicing, payment posting, and collections. Skilled in following up on outstanding balances, resolving discrepancies, and maintaining accurate records. Known for strong attention to detail and consistent, timely communication with clients.
Experience: 10+ years
Experienced in billing processes including invoice creation, validation, and follow-ups. Ensures accuracy of charges, monitors discrepancies, and coordinates with clients and internal teams for timely resolution and payment.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 10+ years
Experience: 1 - 2 years
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