职位描述
职位描述
- Conduct customer calls to remind on past due invoices and collect payments
- Receive inbound call to provide payment and account history information to the customers
- Send collection reminder/dunning letters and statement of account
- Perform customer balance reconciliation either through face to face or by phone
- Analyze root cause of invoice not paid and completing back-ups if needed
- Schedule itinerary for collection follow-up and invoice submission to the customers
- Identify bank credits and prepare Official Receipt transmittal for customer payment allocation
- Coordinate with EI Services and/or Portfolio/Contract Team for client's disputed on repairs and maintenance
- Prepare invoice adjustment requests for credit memo or debit memo to correct invoices and route documents for approval
- Prepare invoice write-off proposal for accounts determined uncollectible and not for legal
- Provide necessary documents and schedules for internal and external audit
职位要求
- Graduate of any business course
- At least 1 years' experience in credit and collection with Philippine customers
- Knowledgeable in billing process, preferred but not required
- With experience on customer engagement
- Willing to travel in North Luzon area
- MS Office applications, notably Excel and Word
- SAP knowledge is an advantage
应付账款对账结算会计应收应付账户对账银行服务注意细节会计软件
Hannah May Marquez
Recruitment Associate Asia Peopleworks Inc.
今日回复 7 次
工作地址
6/F, Asia PeopleWorks, Inc.. 6/F, The Athenaeum Bldg, 160 L.P. Leviste Street, Salcedo, Makati, 1227 Metro Manila, Philippines
发布于 30 April 2025