
Billing and Collection Officer
1 day ago
Job Duties and Responsibilities
- Review records of company revenue.
- Prepare a revenue report on a regular basis as outlined by the management.
- Analysis of monthly revenue movement per product
- Review collection report's accuracy and completeness
- Ensures that all payments were properly recorded per product and on-time
- Reconciliation of collection per product/and depository bank
- Check company outstanding ledger accounts and ensure that they are duly collected by clients
- Prepare ad hoc and other reports as needed by the management and other admin tasks that may be assigned.
Requirements
- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
- At least 4 Year(s) of working experience in the related field is required for this position
- Self starter; able to propose solutions to encountered problems
- Detail oriented with strong analytical and problem solving skills
- Has the ability to multitask and work with minimal supervision
- Can work under pressure and meet critical deadlines
- Effective communication and interpersonal skills
- Excellent knowledge of Microsoft Office applications
- Fun to work with
- Can start immediately
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