Billing and Collection Manager, Makati

Description

Lead, mentor, and develop a high-performing billing & collection team.
Oversee the preparation and issuance of accurate and timely invoices.
Address and resolve billing discrepancies or disputes efficiently.
Develop and implement effective collection strategies.
Utilize QB software for financial data analysis, reporting, and forecasting.
Leverage data insights to enhance collection efficiency and mitigate financial risks.
Lead and mentor the billing & collection team, ensuring high performance and compliance.
Establish and maintain Standard Operating Procedures (SOPs) for billing and collections.
Ensure compliance with financial regulations, credit policies, and company guidelines.
Prepare and present reports on billing performance, collections, and risk assessments.
Collaborate with finance and accounting teams for reconciliation and audits.
Implement best management practices to enhance efficiency and effectiveness.

Highlights

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