Analyzes and ensures timely collection of full payment or settlement from Client 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 updates of the Billing and Collection Monitoring Report for the monthly Billing and Collection Efficiency Report and other monitoring reports
Conducts follow-up on bill settlement from Clients, agents or brokers, before due date through email or phone
Job Type: Full-time
Pay: Php15,- 00 - Php18,000.00 per month
Education: - Bachelor's (Preferred)
Experience:- Collection: 1 year (Preferred)
Accounting: 1 year (Preferred)
