Bachelors degree in any accounting course.- Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances
Creating Invoices as contractually required and forward to Client
- Accurately processing invoices, credit memos and refunds
Responding to and timely resolving customer chargebacks- Reviewing past due accounts for potential bad debt write-off and/or escalation to third party collections
Preparing and creating reports and spreadsheets
- Managing refunds and other customer service issues
Following up with base mangers to ensure all tickets have been submitted for billing- Tracking of all work tickets to ensure all jobs were billed
Willing to be assigned in Mandaluyong City.
- Walk-in applicants are WELCOME
Job Type: Full-time
Benefits:
Paid training
Schedule:Supplemental Pay: Overtime pay
Experience:
* Billing and Collection: 1 year (Required)
