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Credit and Collection Officer in Pinyahan - Image 1
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Credit and Collection Officer, Makati

Credit and Collection Officer, Makati
Description
Billing Management
  1. Prepare and issue accurate invoices to clients/customers in accordance with agreed terms.
  2. Monitor billing systems to ensure timely and accurate issuance of invoices.
  3. Collaborate with the sales, operations, and customer service teams to address billing queries and discrepancies.
  4. Ensure compliance with company policies, procedures, and regulatory standards in the billing process.
Collections and Accounts Receivable
  1. Manage the collections process by contacting clients regarding overdue accounts and ensuring payments are received.
  2. Review and reconcile customer accounts to resolve discrepancies or outstanding balances.
  3. Monitor accounts receivable aging and provide regular reports on collection progress and outstanding balances.
  4. Negotiate payment terms and arrangements, as needed, to facilitate account settlements.
Reporting and Analysis
  1. Prepare detailed reports on billing, collections, and accounts receivable performance.
  2. Analyze collection trends and identify opportunities for process improvement.
  3. Forecast cash inflows based on receivables and provide insights to support financial planning.
Customer Relationship Management
  1. Address and resolve customer inquiries related to invoices and payments.
  2. Maintain positive relationships with customers to encourage timely payments and long-term business partnerships.

Highlights
  • Company name
    Benedict Carl Manpower Consulting, Inc.
  • Job position
    Credit and Collection Officer
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Do not pay a ’prospective employer’ anything in order to secure a job.
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Credit and Collection Officer has been posted in the Manila Accounting, Financing & Banking category on Locanto.

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