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.
Más de diez respuestas hoy
Ubicación laboral
Sto. Niño. Sto. Niño, Parañaque, 1709 Metro Manila, Philippines
Publicado el 17 July 2025
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