Billing and Collection Assistant, Pasig

Description

Reviews and implements billing policies and procedures
Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis
Generates client's billing on time
Ensures complete (e.g. monthly fixed costs, billable actual/reimbursable) and timely transmittal of billing documents
Print billing documents, including the tally sheets, and ensure they are scanned properly
Handles billing concerns received within twenty-four (24) hours
Reconciles accounts receivables with departments concerned

Graduate of any 4-year course (open for fresh graduates)
Knowledgeable in Microsoft Office (Word, Excel)
With good oral and written communication skills
Detail-oriented, organized, with problem-solving and analytical skills
Possesses a can-do attitude, responsible, with a sense of urgency, and integrity
Can start ASAP
Willing to be assigned in Pasig City (hybrid setup)

Highlights

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