Credit and Collection Officer
Cleanmatic Services Inc.
職務内容
福利厚生
福利厚生
クリスマスボーナス, 社員ローン, 住宅ローン基金, 有給休暇, 医療給付金, SSS/GSIS
説明
- 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.
要件
- 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.
今日 0 回返信
勤務地
Sto. Niño. Sto. Niño, Parañaque, 1709 Metro Manila, Philippines
掲載日 17 July 2025
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