
Billing and Collection Assistant
1 week ago
Job duties:
- Verify discrepancies and resolve clients' billing issues.
- File hard copies of invoices received from unit owners, as well as duplicate copies.
- Encode invoices and collections into the system.
- Collect payments from clients.
- Create a list of clients who have not made payments.
- Organize the list according to the severity of delinquency.
- Ensure the completeness and accuracy of billings
- Provide accurate and effective document preparation and records management relative to the Billing function in accordance with records retention policy and procedures
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field is preferred.
- Prior experience in billing, finance, or accounting roles is a plus.
- Strong attention to detail and organizational skills.
- Excellent numerical and analytical abilities.
- Proficiency in financial software and tools.
- Strong communication skills for interacting with customers and other departments.
- Problem-solving skills with the ability to work under pressure
Job Type: Full-time
Pay: Php18, Php20,000.00 per month
Benefits:
- Company Christmas gift
- Company events
Work Location: In person
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