- Collect all information needed to calculate bills receiveable (order amounts, discount rates etc.)
- Issue invoices and bills and sent them to customers through various channels (mail,email, etc)
- Issue customer account statements periodically or whenever necessary
- Receive payments through various methods (cash, online payments, etc)
- Send reminders for payments and contact customers when assigned
- Update accounting staff with new payments, balances, customer information, etc.
- Answer billing-related questions and handle customer complaints.
Qualifications:
- Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
- Must be detailed oriented and with good organization skills
- Ability to multitask
- Works efficiently in a fast-paced environment
- Relative experience in the billing and collection is preferred
Job Type: Full-time
Benefits:
- Paid training
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
