Billing & Collection Analyst

**Job Descriptions**- Provides clients with comprehensive, accurate and timely invoice- Reviews all open unbilled sales order- Prepares SOPO (Sales Order Purchase Order) Report- Coordinates with AM, OM and business unit head for updates on billing- Reviews the Invoice and all supporting documents- Ensures timely collection from clients with outstanding & current accounts receivable- Prepares and reviews the Accounts Receivable Aging Report- Creates weekly Forecast of Accounts Receivables- Performs collection follow-ups to all clients with due and near due payments- Coordinates with Sales Group and BU Head their respective accounts receivables**Minimum Qualifications and Experience**- Graduate of BS in Accountancy or related courses- At least 2 years relevant experience in Gov't filing and reporting- Flexible in changes and willing to work overtime- Able to work with minimum supervision- Knowledgeable in Government Remittances- Knowledgeable in computation of Employees Income Tax- Knowledgeable in preparation of Statutory Reports- Knowledgeable in Bookkeeping- Basic knowledge in SAP**Job Types**: Full-time, Permanent**Salary**: From Php18,000.00 per month**Benefits**:- Additional leave- Company events- Health insurance- Life insurance- Opportunities for promotion- Promotion to permanent employee- Work from homeSchedule:- Day shiftSupplemental pay types:- 13th month salary- Anniversary bonus- Bonus pay- Overtime pay- Performance bonus- Yearly bonus