JOB DESCRIPTION:- Creates and compiles detailed management reports that show key metrics, trends, and collection performance.
Analyzes and interprets data to provide decision makers with actionable insights.- Oversee the validation of incoming payments, ensuring accuracy and completeness.
Work with concerned operating units to reconcile payments and resolve discrepancies.
- Work closely with the team to ensure that billing is accurate and timely.
Contributes to the design and implementation of effective collection strategies.- Maintains precise records of billing transactions, payment validations, and management reports.
perform other tasks that may be assigned from time to time.
Bachelor's degree in
ACCOUNTING,
FINANCE,
BUSINESS ADMINISTRATION, or related field.
- Has minimum of 1 YEAR of RELEVANT EXPERIENCE.
Proficiency in MICROSOFT EXCEL
(advance).
Job Types: Full-time, Permanent
Pay: Php15,- 00 - Php17,000.00 per month
Schedule: - 8 hour shift
Day shift
Education:
Experience:
* Billing and Collection: 1 year (Required)
