Billing and Collection Associate

Duties and Responsibilities:1. Responsible for the preparation Statement of Accounts and posting of payments2. Monitor and oversee the Account Receivables and Payables3. Safeguard and ensure collections from clients4. Respond to customers calls/concerns5. Prepares necessary account reconciliation6. Helps in the monthly corporate bank reconciliation7. And all other duties and responsibilities which are not limited to these that may be assigned to you by the management.Qualifications:Bachelor’s degree in Accounting, Finance, or related fieldKnowledge in Accounts Receivable/Payable processesStrong communication and customer service skillsDetail-oriented and organizedTrustworthy in handling collections and financial dataWilling to be assigned in Pasay City