billing & Collection staffHi-Precision Diagnostics Cebu

Responsibilities:
Reconcile charge slips with charge sales in LIS.
Collates and photocopies the charge slips, letters of authorization, request forms and files them in their respective folders.
Posts and appropriately applies collections from customers to the system on a daily basis.
Responsible in following up payments from customers as well as the withholding tax certificates.
Discusses and reconciles with clients their outstanding balances.
Performs other duties and responsibilities assigned by the Management.
 
Qualifications:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accounting Technology/Management Accounting/Banking or any related business course
Required skill(s): experience in billing/finance field, meticulous with keen attention to details, has good communication and interpersonal skills, Data analysis and multi-tasking skills, MS Office.
Ability to maintain confidentiality concerning financial and other company-related files is a must.
Analytical, honest and trustworthy, diligent, and reliable.
Must have strong work ethics
Must be well-organized
Must be willing to work in shifting schedules, including weekends and holidays