Accounts Receivable Officer
7 days ago
Key Responsibilities:
- Prepare manual invoicing as per the BIR requirements and manual submission in client office.
- Having knowledge on BIR and compliance in PH related to invoicing and collections.
- Co-ordination with tax consultants and ensuring comply with Local Taxes etc.
- Collaborate with internal teams such as sales, customer service and accounting to address customer inquiries and concerns.
- Resolve billing discrepancies and disputes in a timely and professional manner.
- Update customer records and account information accurately in the system.
- Contact clients with outstanding balances via phone, email and mail to facilitate prompt payment.
- Monitor accounts receivable ageing reports and prioritize collection activities accordingly.
- Prepare and maintain documentation related to billing, collection activities, including payment arrangements and correspondence.
- Escalate delinquent accounts to management as necessary and recommend further action.
- Contribute to process improvements and initiatives to enhance efficiency and effectiveness in billing & collections operations.
Qualifications:
- Relevant experience of atleast 2 years in invoicing, collections, accounts receivable management, or related field.
- Excellent communication skills.
- Excellent attention to detail and accuracy in data entry and record-keeping.
- Ability to work independently and prioritize tasks to meet deadlines.
- Proficiency in Microsoft Office.
- Ability to maintain confidentiality and handle sensitive information with integrity.
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