Billing and Collections Analyst
Hyrid
Mid Shift
- Prepare and issue accurate invoices for customers in a timely manner
Verify billing data and ensure completeness and accuracy before invoicing- Proactively monitor aging reports, follow up on delinquent accounts and managing A/R
collections- Perform outreach to customers with aged invoices to resolve payment issues
Reconcile accounts receivable balances and update customer accounts
- Analyze billing data to identify trends discrepancies and areas for improvement
Generate and distribute regular billing reports to management- Address and resolve customer inquiries and disputes related to billing
Collaborate with the sales and customer service teams to ensure customer satisfaction
- Ensure compliance with company policies, industry regulations and accounting
standards
- Participate in the month end close process related to the order to cash function
Manage assigned portfolio of clients by telephone and email to exceed monthly
collection goals- Support staff accountant, assisting with accounting tasks and responsibilities as needed
Assist with Ad hoc projects related to internal initiatives
- Handle inbound/outbound calls
Job Type: Full-time
Pay: Php30,
- 00 - Php35,000.00 per month
