On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

• Ensures that all billings are received by clients in a timely and proper manner.
• Monitors the aging of clients’ transactions.
• Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately.
• Maintains an accurate and up-to-date record of open accounts of clients.
• Identifies the reason for credit hold and justification for credit lift.
• Ensuring that all necessary follow-ups and coordination with client and other departments in the company has been done to resolve collection issues (wrong billing, no PO, wrong discount, long overdue transactions, lost invoice, and the like)
• May do other functions related to the collection as the need arises.
• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or related field.
• Experience Level: 1-3 years in...