Associate Billing
1 week ago
Job Responsibilities:
Call-out for all MSP MerchantsCall-out for all TPA-MULTI MerchantsValidation of payment in Bank StatementsRecording of Incoming Payments for M3 and SAPRecording of Offset Payments in SAP if needed base on Merchant HandleRecording of Invoice for M3 and SAPInactive / Active status of Merchant Rental – M3Demand Letter preparation and submission - MSP - TPA MULTIPreparation of ADAADB BASE STERLING BANK- Monitoring of bank referral under SterlingMonitoring and identify the Unidentified MoniesRecording Incoming payment for New Installation SAP and M3Responsibility for aging /Pull out and with Pending AR – 3mos of nonpayment should have request for pull outSending Email Invoice / OR - MSP-TPA-MULTIHandling Issue and concern of MSP and TPA-MULTIPreparation of billing and Invoice for QUOTA BASE MSPCollate Hard Copy 2307Other responsibilities to be assigned by the immediate head
Job Qualifications:
Must be amenable to work in Makati City;Can start as soon as possibleFresh graduates are welcome to apply.Candidate must possess at least Bachelor's/College Degree in a business- related field or at least 6 months to 1 year experienced in collection.Capable of multitasking and working independently.-
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