Graduate of BS in Accountancy or equivalent with at least 1 year of experience in Billing and Collection.
- Monitor accounts to identify outstanding collection
- Investigate historical data for each bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
Should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently.
Job Type: Full-time
Pay: From Php16,000.00 per month
Benefits:
- Paid training
- Pay raise
Experience:
- Billing and Collection: 1 year (Preferred)
Work Location: In person