Billing and Collection analyst - pasig cityConverge ICT Solutions Inc.,

Description
PURPOSE
The position exits in order to help the group in achieving the company collection efficiency target and 100% billing, within the limits of billing and collection policy and procedures and company target
QUALIFICATIONS
>With Bachelor's degree in Accountancy or equivalent
>With at least 1 year of experience in billing and collection, and account receivable
>Proficient and has a good understanding of account collection and customer billing
>Proficient in MS Office, especially in Excel
>With exceptional communication and interpersonal skills
JOB DESCRIPTION
COLLECTIONS
>Monitor and review clients for collections
>Call in and call out of both internal and external clients
>Provide and review account reconciliation and other adjustments
>Communicate with other departments for payment concerns and aftersales request
>Record status of collections, correspondence, and other customer request
>Mandatory submission of daily and monthly account receivable status
BILLING
>Execute and analyze post bill run review based on assigned areas
>Sort, review, match, and process invoices after bill run and provide findings
>Obtain and control completeness of bill run before approval
>Ensure completeness of invoice for deliver/printing
>Mandatory submission of periodic bill run activity
AREA OF ASSIGNMENT
>(Click "apply now to" see complete address)
GROUP
>Finance and Accounting
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: No
Availability for change of residence: No
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES

Pasig, National Capital Region ·  Today, 08:33 AM (updated)
Work type
Full Time