Credit And Billing Assistant

Job Description
Handles account receivables/ collection; Ensures that all billings are received by clients in a timely and proper manner;
Maintains an accurate and up-to-date record of open accounts of clients;
Coordinates with Sales, Billing, and Delivery for information related to the collection;
Review invoices to identify any errors before invoice delivery.
Collecting all information needed to calculate bills receivable.
Locate and monitor overdue accounts, using computers and a variety of automated systems.
Compile and maintain documents and records of all billings.
Performs clerical works such as filing, recording, encoding;
Follow up a collection of 2307 from the client; Keeps record of collected and uncollected 2307; and
Confirms payment availability for daily deliveries.
Documenting daily collections activity
Excellent problem-solving skills;

Job Qualification
With experience on AR Journaling;
With a Bachelor's degree in Accountancy, Finance, or equivalent
Organisational skills;
Time-management skills;
Strong analytical and planning skills;
Good communication and presentation skills;
Excellent problem-solving skills;