Billing And Collection/ Accounts Receivable

Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system generated statements- Prepare and issue SOA for long-standing accounts- Processing and recording transactions- Maintaining records regarding payments and account statuses- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts- Generating reports and statements**Minimum Qualifications**:- With at least **three (3) years** of Billing and Collection/ Accounts Receivable experience- Fluent in both written and spoken English and major local languages- Exposed to Sales Order Management and Accounts Receivables modules of any ERP Systems- Be reasonably detailed, numerate, and analytical- Ability to multitask and remain positive- Ability to build relationships with clients and internal departments- Preferably have worked in healthcare or logistic industry- Preferably residing near in Greenhills, San Juan- **Willing to work in San Juan, Metro Manila****Job Types**: Full-time, Permanent**Benefits**:- Company Christmas gift- Company events- Employee discount- Health insurance- Life insurance- Opportunities for promotion- Paid training- Pay raiseSchedule:- 8 hour shift- Day shift- Monday to FridaySupplemental pay types:- 13th month salary- Overtime pay- Performance bonusAbility to commute/relocate:- San Juan: Reliably commute or planning to relocate before starting work (preferred)**Education**:- Bachelor's (required)**Experience**:- Billing and Collection: 3 years (preferred)