Credit Control & Invoicing Officer

区域：National Capital Region (NCR)City of Makati
行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：面议

Reporting to the Finance Manager, this position will be an accounting and finance all rounder that will focus on the Accounts Receivable function. The successful candidate will deliver revenue assurance by driving improvements in process and accountability.

Duties and responsibilities:

Responsible for accounts receivable function of the business.Generate sales invoices along with managing customers’ queries and ensure prompt investigation to any disputes.Ensure and track client purchase orders to the correct invoice.Forming relationships with external clients within the payment area to ensure timely collection.Daily correspondence with internal and external stakeholders on billing and invoice payment matters.Manage the weekly reporting requirements.

QUALIFICATIONS

1-2 years of experience in billings/ accounts receivable/ credit control/ invoicing functionStrong written and verbal communication skillsAttention to detail and proactive, focussing on accuracy and completeness of all processing

The ability to establish a good rapport and relationships with Consultants and Management