Requirements:- Proven experience at least six months to one year in administrative with knowledge in billing, collections, or financial
Excellent communication and interpersonal skills.- Amenable to work onsite in Mandaluyong City (Day shift, Monday to Friday)
Direct Hire, Full-time and Permanent Employment
Generate and compile detailed management reports highlighting key metrics, trends, and collections performance.
- Analyze and interpret data to provide actionable insights for decision-makers.
Validate incoming payments to ensure accuracy and completeness.- Collaborate with operational teams to reconcile payments and resolve discrepancies.
Work closely with the team to ensure accurate and timely billing.
- Contribute to the development and implementation of effective collection strategies.
Maintain accurate records of billing transactions, payment validations, and management reports.- Perform other tasks as required.
Meet established deadlines for reporting and continuously analyze data to identify trends and insights.- Communicate performance insights and collaborate on strategic decision-making.
Provide proactive recommendations for improving billing and collections processes based on data analysis.
Job Types: Full-time, Permanent
Schedule:
* Day shift
