Billing & Collectors Supervisor

2 weeks ago


Makati, Philippines Makati (Sports) Club, Inc. Full time

Responsibilities

  • Manage the billing process, support invoice reconciliation, and ensure timely payments.
  • Analyze billing and payment transactions to ensure accuracy and compliance.
  • Monitor payment processing systems for efficiency and effectiveness.
  • Collaborate with finance teams to resolve discrepancies.
  • Prepare detailed reports on payment trends and metrics.
  • Assist in developing and implementing payment policies.
  • Provide exceptional customer support related to payment inquiries.
Qualifications
  • Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
  • Experience Level: 1-3 years of experience in accounts payable/receivable.
  • Skills and Competencies: Proficient in billing management, strong written and verbal communication skills.
  • Working Conditions: Primarily office-based with standard working hours.
  • Qualities and Traits: Detail-oriented, analytical thinker, and able to work well under pressure.
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