Collection:
1. Prepared and update Account Receivable Record Daily.Update Collection & Account receivable report weekly.
2. Coordination with AP Client (external) for overdue’ s.
3. Coordinate with Operation Department on Overdue Accounts receivable
7. Manage Quarterly coordination with clients (Globe external) on the status of billing and collection.
8. Send list of account billed (SOA) to client Via
9. Follow up collection status update of billed accounts to Client via
Billing:
1. Follow up Completion report/DR/Project Manager/Officer.
2. Oversee billing preparation
3. Prepared Billing statement
4. Prepared Weekly report on account receivable based on billing received and confirmed by client.
5. Coordinate with projects manager/officer with regards of projects done.
6. Project summary monitoring with a long-term run.
Experience: 2 - 5 years
Check and balance of entry
Experience: 10+ years
Experience: 5 - 10 years
It’s easy and helpful
Experience: Less than 6 months
Advance knowledge of SAP application
“There are just so many skills that the Filipino market has that they bring to the table. It's been amazing.”
Samori Coles
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