Billing and Collection Assistant

Responsible for the accounting works as discussed under the duties and responsibilities below.

1. Responsible for scheduling of collections and delivery of invoices.

2. Conducts collection follow up to ensure timely collection of accounts.

3. Performs analysis, monitoring and reconciliation of accounts to ensure collections issues are addressed accurately and immediately.

4. Preparation of Statement of Accounts and Notices to customers with overdue/unpaid invoices.

5. Ensures all collections, including online payments, are recorded, and covered with Official Receipt.

6. Preparation of Reports: daily collections, AR balances, aging of accounts.