ob Responsibilities:- Analyzes and ensures timely collection of full payment or settlement from Clients within the approved credit timeline
Analyzes and ensures accurate and timely endorsement of Credit Advises (CA) to Cashiering for issuance of Official Receipt (O.R.)- Reviews, analyzes, monitors, and updates the Outstanding Balance Report (OBR) of accounts being managed
Analyzes and ensures the accurate and timely update of the Billing and Collection Monitoring Report for the monthly Billing and Collection Efficiency Report and other monitoring reports
College Graduate of 4, 5 year-course, preferably: Accounting/Finance, or any related course
Excellent communication skills, both oral and written. English and Filipino.
Job Type: Full-time
Benefits:
Company Christmas gift Health insurance
Schedule:
Day shift
Supplemental pay types: Overtime pay
* Yearly bonus
