Job Description

Duties and Responsibilities

• Maintains updated buyer's ledgers by posting collections.
• Facilitates the sending of legal billing notices and letters to buyers.
• Ensures the timely response to buyer's requests, complaints and concerns within the acceptable turn-around time.
• Conducts collection drives, meetings and discussion of payment programs and status to buyers.
• Resolve client-billing problems and rescue accounts receivable delinquency, applying good customer payments in accordance with payment due dates.
• Collect customer payment in accordance with payment due dates.
• Summarizes daily collection reports as well as the monthly collection reports amongst others.
• Ensures the timely filing of official receipts, billing notices, updates ledgers and communication replies on buyer's folders.
• Monitor and oversee the Account Receivables and Payables
• Safeguard and ensure collections from clients
• Respond to customers calls/concerns.
• Prepares necessary account reconciliation.
• Review open accounts for collection efforts.
• Making outbound collection calls in a professional manner while keeping and improving customer relations.
• Identify issues attributing to account delinquency and discuss them with Team Leader/Management.
• Review and monitor assigned accounts and all applicable collection reports.
• Assist with special projects related to the billing team
• Willing to do any related tasks assigned by the department head

Job Type: Full-timeSchedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Overtime pay

Ability to commute/relocate:

• Kawit, Cavite: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Application Deadline: 07/22/2022
Expected Start Date: 07/24/2022