Billing and Collection Associate

1-Pentagon Credit and Lending Corp

₺10.6-14.2K[Aylık]
Tesis içi - Manila<1 Yıl DeneyimDiplomaTam zamanlı
Paylaşmak

İş tanımı

Avantajlar

  • Çalışan Takdiri ve Ödüllendirme

    Yıldönümü Hediyeleri, Teşvikler

  • Devletin Zorunlu Sağladığı Faydalar

    13. Ay Ödemesi, Çalışan Kredisi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS

  • Sigorta Sağlık ve Wellness

    HMO

  • İzin ve İzin

    Doğum Günü İzni, Hükümetin Zorunlu İzin, Hastalık İzni, Tatil İzni

Devamını oku

Açıklama

Responsible for ensuring accurate and timely billing of customer accounts and managing the collection of outstanding payments. This role involves generating invoices, processing payments, maintaining accurate records, and coordinating with customers to resolve billing issues. The associate will also handle follow-ups for overdue payments, ensuring that accounts are up-to-date and helping to reduce outstanding balances.


  • Prepare and issue accurate invoices to customers.
  • Maintain accurate and up-to-date customer accounts and billing records.
  • Address and resolve customer billing inquiries or discrepancies in a timely manner.
  • Process payments and update records accordingly.
  • Maintain and organize billing files and records.
  • Regularly reporting about billing and collection activities, including aging reports, collection status, and cash flow projections of accounts.
  • Communicate with customers regarding billing inquiries and payment issues.
  • Contact customers via phone, email, or mail to remind them of overdue accounts.
  • Monitor and follow up on overdue accounts.
  • Monitor accounts to ensure payments are received on time.
  • Perform regular account reconciliations to ensure all payments are accurately recorded.
  • Assist in resolving discrepancies related to invoices and payments.
  • Generate and issue receipts to customers.
  • Recovering accounts receivable to ensure all payments are accounted for and resolving any discrepancies or issues of borrowers.
  • Providing excellent customer service to clients regarding billing inquiries, payment options, and account status updates.
  • Ensuring compliance with company policies, lending regulations, and legal requirements related to billing and collections on accounts handled.
  • Communicate with Senior Billing or Collection Head on day-to-day issue.
  • Collaborate with Sales, Credit, and Accounting department to resolve customer account issues.

Gereklilik

  • Must have at least 1 year of experience in billing and collections or any related fields.
  • Proficient in using MS Office applications and Offices (Excel, Word, etc.).
  • Strong negotiation and interpersonal skills (Engish andTagalog).
  • Excellent communication skills, both written and verbal.
  • Able to Organized, Time Management, and Problem Solving.
  • Have Patience and Pleasing Attitude towards complicated scenarios/events.
  • Flexibility during working Hours and multitasking.
  • With Integrity, Honesty and Discipline
Kredi Doğrulamasıİzlemeyi AtlaToplamaRaporlarDokümantasyonKredi Riski KontrolüVarlık YönetimiRisk yönetiminegotiating skills
Preview

ELLEN GRACE CASANDRA

HR Director1-Pentagon Credit and Lending Corp

Bugün 0 Kez Yanıtla

Çalışma konumu

5TH FLOOR, Enriqueta 1 Building. 1675-77 A. Mabini St, Malate, Manila, 1004 Metro Manila, Philippines

Yayınlandı 15 July 2025

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.