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Billing and Collections Specialist
4 weeks ago
We are seeking a highly organized and detail-oriented Billing and Collection Assistant to join our finance team at Gratitude Philippines. As a key member of our team, you will play a crucial role in managing billing activities and collecting outstanding payments from clients.
Key Responsibilities:- Prepare and submit accurate and timely invoices to clients based on project milestones and contractual agreements.
- Monitor accounts receivable aging and follow up on outstanding invoices to ensure timely payment collection.
- Communicate with clients regarding billing inquiries, discrepancies, and payment arrangements.
- Maintain accurate records of billing and collection activities, including payment histories and account statuses.
- Coordinate with project managers and accounting personnel to reconcile billing discrepancies and resolve issues.
- Assist in the preparation of monthly financial reports related to billing and collections.
- Monitor and enforce company credit policies and procedures.
- Collaborate with internal teams to improve billing processes and enhance collection efforts.
Requirements:
- Strong organizational skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a team environment.
- Proficiency in Microsoft Office and other relevant software applications.