
Billing and Collection Officer
4 days ago
KEY DUTIES AND RESPONSIBILITIES
Scope of Responsibilities:
A. Billing Validation & Submission
- Review billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.
- Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.
- Submit validated billings to clients and secure acknowledgement of receipts.
- Maintain a log of all billings submitted to track status and due dates.
B. Collection Monitoring & Follow-up
- Monitor collection status and update the Accounts Receivable aging report.
- Follow up clients for payment of progress billings, retention, and variation orders.
- Coordinate with Treasury Manager regarding expected collection dates for cash flow forecasting.
- Record collections, prepare official official receipts/Service Invoice, and ensure timely turnover and deposit of payments.
- Resolve billing or collection disputes in coordination with Project Managers and Accounting.
C. Documentation & Reporting
- Maintain organized billing transmittals, collection receipts, and client correspondence files.
- Prepare weekly/monthly billing and collection reports for the Treasury Manager.
- Provide accurate collection forecasts for treasury and cashflow planning.
- Support external and internal audit requirements by providing billing and collection documentation.
D. Coordination with other departments
- Work closely with Project Managers to ensure billing validation and payment concerns.
- Coordinate with Accounting for proper recording of collections and reconciliation of AR balances.
- Liaise with clients' finance/accounting teams for billing and payment concerns.
- Provide management with updates on overdue accounts and potential collection risks.
QUALIFICATIONS:
Educational Background:
- Bachelor's degree in Accountancy, or Business Administration major in Finance, or related field.
Years of experience
- At least 2 years of experience in billing and collection, preferably in construction or project-based industries.
Competency requirements
- Experience in handling project progress billings and client collections is an advantage.
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