Billing And Collection Associate

Job Description:
? Process regular billing.
? Handles client/customer (internal and external) concern.
? Performs other duties and responsibilities as maybe assigned by the immediate
superior.
? Process and maintain accurate customer billing information
? Generate invoices and statements in a timely manner
? Track and monitor outstanding accounts receivable
? Communicate professionally with customers via phone, email, and mail to collect
overdue payments
? Research and resolve billing discrepancies
? Process customer payments (including online payments)
? Apply late fees and penalties according to company policy
? Escalate unresolved accounts to designated personnel when necessary
? Maintain detailed records of all collection activities
? Prepare reports on collection performance metrics
? Adhere to all company collection policies and procedures

Qualifications:
? Graduate of Business Administration
? 24-30 years old
? Knowledgeable in Excel and accounting matters
? Work experience is a plus.