The billing associate position is accountable for creating invoices and credit memos, issuing them to customers by all necessary means in a timely manner, and updating customer files. They must also research disputed invoices.
Duties And Responsibilities
Generates correct and complete billing invoice and submit to customers based on agreed billing cycle
Input and capture all information needed for bill generation; maintain logs for all returned invoices.
Contact and coordinate with customers in relation to their payment inquiries
Process delinquent invoices
Input data into the company software
Record accounts receivable balance and payments.
Resolve issues that might arise from events or actions that involve administrative functions, from the sale process, to billing of the client
Working Condition
Monday to Saturday
Located at KM23 West Service Road, Cupang, Muntinlupa City
Minimum Qualifications
Job Specification:
Bachelor's Degree of any business/finance related courses
