Billing and Collection staff (cebu)Jeco Development Corporation

JOB QUALIFICATION:
Graduate of BS Accountancy, Financial Management or any related courses
Must have at least 1 year experience doing credit and collections and accounts receivable
Familiar with law related to debt collection
Knowledge of payment plans and accounting procedures
Real estate work experience is required
JOB SUMMARY
The Billing and Collection Assistant is responsible for the meeting of collection targets of the company. He/She is also responsible in ensuring that all lawfully required billing notices are sent on time as necessary.
Further, the Billing and Collection Assistant is responsible for the ledger maintenance of various receivable accounts.
JOB DUTIES AND RESPONSIBILITIES
Maintains updated buyer's ledgers by posting collections.
Facilitates the sending of legal billing notices and letters to buyers.
Ensures the timely response to buyer's requests, complaints and concerns within the acceptable turn-around time.
Conducts collection drives, meetings and discussion of payment programs and status to buyers.
Summarizes daily collection reports as well as the monthly collection reports amongst others.
Ensures the timely filing of official receipts, billing notices, ledgers and communication replies on buyer's folders.
Willing to assists documentation and clients concerns
Willing to do any related tasks assigned by the department head