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...