Collection Officer

Responsibilities:

• Performs timely and accurate billing in accordance to contract arrangements.
• Ensures responsiveness in service to clients in order to resolve billing problems to reduce accounts receivable delinquency.
• Initiates collection efforts in consideration of clients relationships.
• Ensures posting of billing invoice in a timely, accurate and complete manner.
• Reconciles transactions and balances to minimize disputes.
• Maintains organized files and related documents.
• Coordinate with Project Managers Officers.

Qualifications:

• Graduate of Bachelor's degree in Accounting, Finance, or Business.
• Requires 1-2 years of collections or accounts receivable experience, preferably in construction industry.

• Understanding of billing processes and collection methods.

• Proficient in both verbal and written communication skills for effective client interactions.

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