Billing And Collection Officer

Job Description JOB SUMMARY The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations teams. The role will be responsible for ensuring accurate and timely preparation, billing and collection, from internal and external clients. The role is expected to initiate all related strategy and initiatives to achieve target related to generation of billing and timely collection. Regular reports on receivables, billing monitoring, posting of payment and other related reports shall be part of the role deliverable.
QUALIFICATIONS:
Candidate must possess Bachelor?s Degree in Accounting, Business Management, or similar field.
Minimum of 5 years experience in credit and collection, preferably from industry of construction and financial institution.
Proven good negotiation skills in relation to credit and collection.
Proven good client relations management skills both internal and external client
Ability to prepare good presentation skills.
Commands good written and verbal communication skills.
Familiarity with Philippine law on Obligations and Contracts.
Knowledge on payment plans and accounting procedures.
Working knowledge on office and accounting software, preferably in SAP.