Billing and Collection Officer

Job Summary

The Billing and Collection Supervisor ensures that billing/collection reports and AR balances are submitted on-time to the management and GHs operation. They encode all collections in the system to maintain proper tagging and also prepare and issue official receipts and ensure all ORs are submitted to clients.

• Qualifications

• B.S. Accountancy or any accounting related courses

Communicates well with clients, management, and GHs and responds quickly to their concerns

• With 3-5 years experience with accounting systems and billing/collections

• Responsibilities

• Overseeing staff members and ensuring the accurate and timely invoicing.

Settling payment collection goals and targets for the operations group.

• Creating and implementing a strategy to improve the collection of outstanding balance.

Ensures timely and accurate reports (aging of AR, weekly and monthly collection report, weekly & monthly billing report, annual reports, reconciled AR).

• Reviews and ensures accuracy of entries in relation to billing and collection in the system

Monitors inventory of ORs and PRs and files them properly

• Ensures all PR will issue OR for submission to clients

Job Types: Full-time, Permanent

Pay: Php25,

• 00 - Php30,000.00 per month
  
  Benefits:
• Life insurance

Opportunities for promotion

• Paid training

Promotion to permanent employee
Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary

Performance bonus
Yearly bonus