Billing and Collection
Full-time
Ortigas Land
Duties and Responsibilities:
- Prepare and issue monthly statements of account to customers.
- Maintain and update customer records, including invoices, balances, and contact information.
- Monitor and collect receivables, and send collection notices for overdue accounts.
- Perform monitoring, validation, reconciliation, and accurate booking of submitted CWT certificates.
- Ensure proper documentation and timely processing of billing and collection transactions.
Requirements:
- Bachelor’s Degree in Finance, Accountancy, Banking, or any related field.
- At least 1–3 years of relevant work experience in Billing & Collection, Finance, or related functions.
- Strong analytical and critical thinking skills.
- Excellent written and verbal communication skills.
- Good interpersonal and customer relations skills.
- Proficient in SAP, Microsoft Excel, Microsoft Word, and other MS Office applications.
Vacancy posted a month ago
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