Billing & Collection Asssociate

Quezon City, Philippines

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Files and maintain accurate records.
Performs month end reconciliations and reports.
Performs special projects requiring analysis of Accounts Receivable transactions.
Performs all other task and/or responsibilities as assigned or request.
Strong background in collections.
Identifies incoming payments (via wire, ACH and checks) and interprets various types of remittance advices to apply to customer accounts accurately and efficiently.
Identifies past due customer accounts within policy guidelines and subsequent collection of past due/outstanding invoices by making external and/or internal contacts and follow up.
Documents and communicates short payments and unapplied cash through established procedures.
Analyse customer accounts, research unapplied cash, duplicate billings, and adjustments to correctly apply and clear open invoices.
Reconciles client A/R reports and remit discrepancies.
Receives and handles invoicing and deposits bill-related mail.
Obtains information from banking websites and maintain precise records.
Files and maintain accurate records.
Performs month end reconciliations and reports.
Performs special projects requiring analysis of Accounts Receivable transactions.
Performs all other task and/or responsibilities as assigned or requested.

Job Type: PermanentSchedule:

Supplemental Pay:

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