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Makati Development Corporation

Billing & Collection Clerk

Posted: 5 days ago

Job Description

Analyze payment transactions and ensure accuracy.Monitor payment processing systems for efficiency.Prepare financial reports and reconcile discrepancies.Collaborate with cross-functional teams to resolve payment issues.Stay updated on industry regulations and compliance standards.Identify process improvement opportunities for payments workflow.Assist in auditing payment processes and procedures.Job Title: Billing & Collection Clerk Qualifications: Bachelors degree in Finance, Accounting, or related field.Experience Level: Less than 1 year of relevant experience preferred.Skills and Competencies: Proficient in billing processes, financial statement analysis, strong written and verbal communication skills, attention to detail, and experience with accounting software.Responsibilities and Duties: Manage payment processing, verify transactions, reconcile financial discrepancies, assist in financial reporting.Working Conditions: Office environment with standard working hours; may require overtime during peak periods.Qualities and Traits: Analytical mindset, proactive approach, team player, and strong organizational abilities.

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