Billing and Collection Officer

4 weeks ago


Pasig, Philippines PNI Business Solutions Inc. Full time

Responsibilities Handle payments, invoices, billing, and payment reminders. Monitor PDCs, customer accounts, and overdue payments. Implement collection policies and update the HMPlus system. Perform account reconciliations, adjustments, and maintain an updated billing system. Carry out other related tasks as assigned. Qualifications Graduate of BS Accountancy/Finance/Management or any business courses 1 year work experience in handling billing and accounts receivable in a similar set-up or related field is an advantage Above average communication and interpersonal skills Trustworthy and with proven integrity Knowledge of general bookkeeping procedures Advance knowledge in Excel and accounting system #J-18808-Ljbffr



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