Billing And Collection Associate

Billing And Collection Associate (Urgent)


Responsibilities:
? Process of membership enrollment.
? Process regular billing.
? Handles client/customer (internal and external) concern.
? Performs other duties and responsibilities as maybe assigned by the immediate superior.
? Process and maintain accurate customer billing information
? Generate invoices and statements in a timely manner
? Track and monitor outstanding accounts receivable
? Communicate professionally with customers via phone, email, and mail to collect overdue payments
? Research and resolve billing discrepancies
? Process customer payments (including online payments)
? Apply late fees and penalties according to company policy
? Escalate unresolved accounts to designated personnel when necessary
? Maintain detailed records of all collection activities
? Prepare reports on collection performance metrics
? Adhere to all company collection policies and procedures

Qualification:
? Graduate of any 4-year Business Course
? Fresh graduate is welcome to apply.
? Computer Literate (Proficient in Microsoft Excel)
? With good communication skills.

Job Type: Full-time
Pay: Php18,000.00 - Php25,000.00 per month
(Makati Office)
Work Schedule : 8:30am-5:30pm
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