
Billing And Collection Analyst
11 hours ago
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Responsibilities- Provides clients with comprehensive, accurate and timely invoice
- Reviews all open unbilled sales order
- Coordinates with AM, OM and business unit head for updates on billing
- Reviews the Invoice and all supporting documents
- Ensures timely collection from clients with outstanding & current accounts receivable
- Prepares and reviews the Accounts Receivable Aging Report
- Creates weekly Forecast of Accounts Receivables
- Performs collection follow-ups to all clients with due and near due payments
- Coordinates with Sales Group and BU Head their respective accounts receivables
- Graduate of BS in Accountancy or related courses
- At least 2 years relevant experience in Gov\'t filing and reporting
- Flexible in changes and willing to work overtime
- Able to work with minimum supervision
- Knowledgeable in Government Remittances
- Knowledgeable in computation of Employees Income Tax
- Knowledgeable in preparation of Statutory Reports
- Knowledgeable in Bookkeeping
- Basic knowledge in SAP
- Entry level
- Other
- Accounting/Auditing and Finance
- IT Services and IT Consulting
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