Credit and Collection Officer
Cleanmatic Services Inc.
Descripción del trabajo
Beneficios
Beneficios Mandados del Gobierno
Pago del mes 13, Préstamo de Empleados, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS
Descripción
- Prepare and generate invoices for clients according to contractual terms and company policies.
- Review billing data and ensure accuracy of invoice details, including service descriptions, quantities, rates, and totals.
- Coordinate with other departments (e.g., sales, operations, accounting) to gather necessary billing information.
- Monitor accounts receivable and follow up on overdue invoices to ensure timely payments.
- Resolve billing discrepancies or disputes by investigating issues and communicating with clients or internal teams.
- Maintain organized records of all billing and payment transactions.
- Assist in month-end and year-end closing processes related to billing and revenue recognition.
- Ensure compliance with company policies, industry standards, and legal requirements.
- Support audits by providing documentation and explanations related to billing activities.
- Stay updated on billing procedures, industry regulations, and best practices.
Requisito
- College graduate of any 4 year course
- Must have a thorough and a well experienced in Billing
- Confident and with strong leadership skills.
- Good communication skills both oral and written.
- Can start immediately once hired.
CLEANMATIC INC
HR OfficerCleanmatic Services Inc.
Responder Hoy 0 veces
Ubicación laboral
Sto. Niño. Sto. Niño, Parañaque, 1709 Metro Manila, Philippines
Publicado el 17 July 2025
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