Billing and Collection Assistant

Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)

Issue invoices and bills and sent them to customers through various channels (mail,email, etc)

Issue customer account statements periodically or whenever necessary

Receive payments through various methods (cash, online payments, etc)

Send reminders for payments and contact customers when assigned

Update accounting staff with new payments, balances, customer information, etc

Answer billing-related questions and handle customer complaints

Qualifications:

Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.

Must be detailed oriented and with good organization skills

Ability to multitask

Works efficiently in a fast-paced environment

Has a background working in Construction Company is an advantage

Relative experience in the billing and collection is preferred

Willing to work in Makati City