Billing & Collection Staff

Description:

Duties and Responsibilities:

• Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.
• Ensures readiness of billing & collection records.
• Communicates with clients via phone and email correspondences regarding follow-ups on past-due accounts.
• Addresses unresolved cash items and reconciliations regarding billing disputes.
• Initiates strategies to achieve collection goals.

Qualifications:

• Graduates of Bachelors degree in Business Studies / Accountancy / Commerce / Finance. Other allied degrees / courses are also welcometo apply.
• Background in handling billing and accounts receivable in a similar set-up or related field is an advantage.
• Able to handle verbal and written English communication.
• With good interpersonal skills to work with billing team.
• Working knowledge in using Microsoft Office including Outlook, Excel and Word.
• Must be willing to work in Bonifacio Global City, Taguig

Requirements:

Skills:
Good Communication (listening, verbal, written), Computer/Technical Literacy