Billing and Collections Assistant

The Billing and Collections Assistant - CDN is responsible for supporting the billing and collections department in processing invoices, handling customer inquiries, and ensuring accurate and timely reporting of billing status updates. This role requires attention to detail, strong organizational skills, and the ability to work efficiently in a fast-paced environment. Assigned task will focus on the billing and collections of the Company's Cebu Branch and USA Subsidiary

Key Reponsibilities
Billing & Invoicing

• Monitors the completeness of billing attachments for each campaign. Coordinates with the sales team for questions and pending documents
• Validates billing data and contracts for accuracy and completeness before processing. Prepares the sales invoices after completing the validation process.
• Assist in verifying and reconciling billing discrepancies or errors.
• Schedules delivery of Sales Invoices to clients and Monitoring of receive...