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Billing Assistant

4 months ago

San Juan City, Philippines Maximum Solutions Corporation Full time
• Follow up collection
• AR monitoring
• Collection forecast
• Justification for unpaid AR
• Filing of collection report
• Report- accounts for sending follow up letter
• Collection Report
• Collection report with variances should be email immediately to all with concern & should be monitored
• Reconcile unpaid AR & payment with variances
• Adjustment request
• Follow up HR for un submitted docs for billing

Qualifications
• Graduate of any 4-year Accounting or any Business Courses
• Proficient in computer operations ( excel, word, email)
• Knowledgeable in accounting procedures
• With at least 1 to 2 years experience.
• With Credit & Collection Experience is an advantage
• Excellent communication skills
• Keen in details
• Amenable to work in San Juan, Metro Manila