Billing AssistantLSERV CORPORATION

Description
Responsibilities:
· Prepares all necessary documents for billing purposes (papers for validation, approval and signature); ensures that all the documents, including the sales invoice, needed for submission to PLDT are complete and accurate
· Responsible for filing of all billing folders (MSI, Repair, FTTH, CQM, DAP); consolidates and photocopies all billing requirements
· Verifies of invalid tickets thru PLDT system and reports to the Billing Supervisor for final review and approval for dispute
· Submits and picks up of billing folders to/from the concerned PLDT Department; to take note of any feedback from the client (whether there are missing or incomplete document/s)
· Follows-up status of billing from the concerned PLDT Department and reports to the Billing Supervisor
· Submits the weekly report of accomplishment for submission to the Billing Supervisor to closely monitor the status of billings and project the expected collections
· Monitors and updates the billing and collection report, as deem needed
· Monitors the progress of the DAP projects billings
· Prepares the CARI Application
· Responsible for all the administrative and clerical work of the billing; complies with the other task assigned from time to time
Qualifications:
· Must be a college graduate
· Good communication skills and provide exceptional customer service since she will work with the clients
· Good working knowledge of the MS Office applications, especially Excel
· Very good organizational skills with keen to details and meticulous
· Ability to work with less supervision and to work independently
· Good in analysis and problem solving skills
· Can work under pressure and cope with tight deadlines
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: Yes
Availability for change of residence: Yes
People with disabilities: Yes

Makati, National Capital Region ·  Today, 09:45 AM