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Benedict Carl Manpower Consulting Inc.

Billing and Collection Analyst

Benedict Carl Manpower Consulting Inc. Posted: 1 Month
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Description:

Job description

DUTIES AND RESPONSIBILITIES:

  • In charge with the debt collection process activities via email and phone calls on assigned clients;
  • Prepares daily cash receipts forecast report;
  • Prepares Demand Letter;
  • Prepares Statement of Account;
  • Maintains team registers such as bad debtor list of clients, client’s invoicing requirement sheet, receipts items;
  • Monitors, follow up signed documentation, evaluate and approval of Credit Notes;
  • Close liaison with the Credit Manager to bring collection issues to resolution
  • Verify payment terms amendment request through contract validation and update the systems
  • In charge with the cash receipts application, customer’s refund, netting and write off and other adjustments;
  • Generates applied receipt journal report and receipts summary report
  • Creates new billing address as per invoicing requirement
  • Performs new client project setup review to ensure accuracy of opportunity linking;
  • Performs such other job-related functions that may be assigned from time to time.

REQUIREMENTS:

  • Graduate of any business-related course
  • Experience in handling billing preparation, monitoring/follow-up of collections, and preparation of related reports (billing, collection, financial account, etc)
  • Above-average analytical and communication skills

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