Vacancy Description
- Monitor customer accounts to ensure timely collection of outstanding payments
- Record all incoming payments accurately in the accounting system
- Perform regular reconciliation of account receivable
- Investigatre and resolve discrepancies, short payments or billing errors
- Communicate with client regarding overdue accounts, payment plans or billing issues in a professional manner
- Generate and review aging reports to monitor collection performance and identify risks
- Collarborate with the sales and customer service to ensure smooth invoice processing
- Process monthly or quarterly payment of SSS, Philhealth and Pag-ibig of employees
- Collection of 2307 documents from different clients
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