Offer description

Statement of the Job:

Responsible for billing and collections.

General Responsibilities:

Responsible for billing of all clients.

Prepare Statement of Account (SOA)

Responsible for collections of issued billings to principal clients every week

Monitor and prepare Aging Report per client and to be reported by Accounting Supervisor

Ensure the delivery of billing is well coordinated with the client

Monitor billing timeline that should be released 3-4 days after payroll

Responsible in safe keeping of SOA, 2307, or any related documents

Prepare collection report weekly (Every Monday)

Prepare monthly collection summary (OR and AR)

Prepare quarterly incentive

Monitors issued billing statement and statement of accounts

Perform duties and responsibilities of utmost accuracy and confidentiality

Perform other duties and responsibilities that may be assigned from time to time

Qualifications:

Graduate of BS Finance, Accountancy, or any course

At least six months of billing experience

Knowledgeable in billing and collection

To be assign in PASIG CITY

Requirements

• Minimum education level: Bachelor´s Degree
• Language(s): English
• Knowledge: Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word
• Availability to travel: No
• Availability of change of residence: No

More than 30 days ago

About PRIMESEARCH SERVICE PROVIDER CORPORATION

PRIMESEARCH is a competent service provider outsourcing company service provider outsourcing company that aims to be the leading choice of corporations to be in a partnership providing customer services and satisfying the diverse needs of its clientele.

Here at PRIMESEARCH we practice the best procedure to pinpoint and secure the top talent of the country that well and able in providing the necessary solutions to our clients concerns.