Credit and Collection Assistant, Quezon City

a. Qualification

• Graduate of Business, Accounting, Finance, or any related course
• Experience in billing, collections, or accounting is an advantage
• Knowledgeable in invoicing, documentation, and financial processes
• Detail-oriented and organized
• Good communication and coordination skills
• Proficient in MS Office and Google Sheets
• Willing to be assigned at Multi-Line Head Office, Quezon City

b. Duties and Responsibilities

• Prepare and verify billing documents and invoices
• Process progress, preventive maintenance, and retention billings
• Coordinate billing submission and ensure timely delivery to clients
• Prepare supporting legal and financial documents
• Monitor collections, accounts receivable, and follow up on overdue accounts
• Maintain and update billing, collection, and monitoring reports
• Reconcile billing discrepancies and ensure accurate records
• Coordinate with internal departments and clients for billing concerns
• Prepare monthly reports related to billing and collections
• Perform other related duties as assigned