Job Description
On-site - Pasig 3-5 Yrs Exp Bachelor Full-time
Job Description
- Clients Preparation of Billing & Collection on assigned accounts.
- Updating of QNE Customer Ledgers
- Collecting payments
- Monitoring and Reconciliation of QNE Customer Ledgers
- Collation of CWT on Collected Invoices for the period.
- Researching and investigating discrepancies in invoices to determine the accuracy of charges.
- Matching payments to invoice numbers or sales orders.
- Handling customer inquiries regarding billing issues
- Managing an Accounts Receivable ledger and Accounts Receivable files.
- Maintain company confidentiality at all times
- Submitting daily reports to management on accounts receivable operations
- Undertake any other ad hoc duties as required.
Job Requirements
- Bachelor’s degree in finance or related field
- 3-5 years of experience in collections and cre...