BILLING AND COLECTION ANALYST
Full-time
J. Vazco, Inc.
Job Requirements - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 1–3 years of experience in billing, accounts receivable, or financial analysis (construction/corporate billing background is a plus).
- Proficiency in Microsoft Excel / Google Sheets and accounting software (e.g., SAP, QuickBooks).
- Strong numerical, analytical, and communication skills for negotiating payment arrangements.
Responsibilities
- Prepare, audit, and issue accurate client billings, progress billings, and statement of accounts (SOA) according to contract schedules.
- Track aging accounts receivable and conduct follow-ups with clients regarding overdue payments.
- Reconcile client payment records, identify discrepancies, and resolve billing disputes in coordination with management.
- Maintain detailed logs of collections, official receipts, and cash flow reports for accounting review.
- Ensure compliance with internal financial controls and tax invoicing guidelines.
Vacancy posted 3 days ago
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