JOB DESCRIPTION- Prepare, issue, and manage invoices for clients or customers, ensuring accuracy and timely delivery.
Maintain and update customer accounts, including billing details and payment terms.- Investigate and resolve billing discrepancies and disputes by liaising with clients and internal departments.
Maintain accurate and organized billing records and financial documentation.
- Generate and analyze billing reports, including aging reports, and provide insights to management.
Ensure compliance with company policies and legal requirements related to billing and invoicing.- Provide excellent customer service by addressing billing inquiries and resolving issues promptly.
Collaborate with the finance team and other departments to ensure seamless billing operations and address any issues.
At least a Bachelor's Degree in Accountancy/ Business Management
- At least 6 months - 1 year of experience in billing, accounting, or a similar administrative role. Experience with billing software and systems is advantageous.
Strong numerical and analytical skills with attention to detail.- Reliable and responsible with a high level of accuracy.
Ability to handle confidential information with discretion.
- Adaptable and able to work independently as well as part of a team.
Job Types: Full-time, Permanent
Pay: From Php15,
- 00 per month
Application Deadline: 08/09/2024
