Duties and Responsibilities
Main responsibilities include, but are not limited to, the following:
- Develop, implement, and maintain systems, procedures, and policies to enhance the billing and collection process
- Prepare billing computation
- Issuance of bills
- Monitor collections in agreement with collection due dates
- Provide solutions and assist in maintaining good relationship with the customers
- Address concerns raised by the customers in relation to their billings, payments and discounts
- Write thorough reports on billing activity with clear and reliable data
- Coordination with Accounting to ensure proper recording of receivables, revenues, discounts, payables, in relation to the customers
- Ensure completeness of supporting documents
Background, Skills and Qualifications
- BS Accountancy, CPA
- With good analytical skills and attention to details
- Must be able to work well with other groups
- Must be proficient in English, Filipino and Cebuano with pleasing personality
- Ability to train others