Job Description :
- Perform collection activities to reduce outstanding balance of merchants;
- Perform monthly billing activities
- Ensure timeliness and accuracy of billing/invoices
- Handle client questions or complaints
- Reconcile disputes raised by the clients
- Requests necessary documentation based on dispute reconciliation such as credit notes
- Perform coordination with internal stakeholders regarding billing concerns/issues.
- Perform Payment reconciliation.
- Maintaining good customer relations.
- Timely payment collection to reduce outstanding receivables.
- Reduction of bad debt and write-offs
- Perform coordination with internal stakeholders regarding billing concern.
- Send collection follow-ups via call or email.
- Negotiating and Persuading Skills
Job Qualifications:
- At least 6 months of experience in billing
- Graduate of any business course
- Has good oral and written communication skills
- Confident in negotiating and persuading
- Working knowledge of MS Office and Databases
More Information
- Salary Offer NA PHP na Month
- Educational Attainment Bachelor's Degree
- Benefits 13th month pay, Health Insurance (HMO), Overtime pay
- # of Job Vacancies 4
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