Billing and Collection Officer
8 hours ago
Responsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables.
Duties And Responsibilities
- Prepares billing statements, countering of sales invoices, collection notices and demand letters for all customers.
- Monitors aging of accounts and strategically plans collection efforts.
- Prepares daily collection itinerary of Field Collector and ensures all collection activities are carried out.
- Responsible for gathering data, preparing and submitting reports of accounts receivable updates.
- Identifies overdue accounts, ensures payments have been made immediately and suggests solutions that would minimize problematic accounts.
- Coordinates with sales personnel and customers for necessary and timely actions of reconciliation and strategies for debt repayment.
- Ensures proper archiving of billing and collection documents and regular monitoring of documents transmitted to clients and/or head office.
- Does field work if necessary to meet billing and collection targets.
- Responsible in generating accounts and documents for legal actions if necessary.
Qualifications
- Must be a graduate of bachelor's degree in any business course
- Must have at least six (6) months relevant experience in billing and/or collection
- Must be keen to details
- Must have strong communication (both written and oral) and negotiation skills
- Must be analytical
- Must have strong problem solving skills
- Must be highly-organized
- Must have a strong sense of ownership and can provide proactive measures on delinquent accounts
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