biller and Collector clerkJRS Business Corporation

Job Description:
Monitor charge COD (cash on delivery) clients accounts, incoming payments, and the attached BIR form 2307 accurately and precisely
Preparing billings and requirements
perform verification, classification, computing posting, and recording of account data
Respond to and resolve client billing issues, payments, validations, and other necessary proff of payments
Prepare and manage bills per branch and per client, bank deposits, and other transactions
Manage account receivables, including the aging of accounts, monthly collection reports, and posting of payments in a correct and timely manner
Writing a clear and precise account report monthly
Assists in reporting from time to time and detailing account receivables status
Follow up on payments through email, sending memos to assigned areas
Qualifications:
Graduate of at least a bachelors/college degree in Finance, Accounting or any business related course
Preferably male and with a background in billing and collections, account reconciliation, and acccounting procedures
Strong analytical and problem-solving skills
Must be organized and keen on details
Other accounting and collection tasks may be assigned from time to time by the superior
Summary of role requirements:
Flexible hours available
1 year of relevant work experience required for this role
Working rights required for this role