Deskripsi Pekerjaan
Join the Financial Team at Cabletech!
Are you a detail-oriented professional with a knack for numbers and a passion for financial accuracy? Cabletech is currently seeking a dedicated Billing and Collection Officer to join our dynamic accounting team in Binan City, Laguna. In this role, you will be a cornerstone of our financial operations, ensuring that our billing cycles are executed with precision and our collection processes remain efficient and customer-centric.
As a Billing and Collection Officer, you will handle the end-to-end process of accounts receivable, from generating accurate invoices to following up on overdue payments. You will work closely with both the management and our clients to resolve discrepancies and maintain a healthy cash flow. At Cabletech, we believe in fostering a professional environment where your contributions are valued and your career growth is prioritized. If you have a strong background in accounting and excellent communication skills, we invite you to apply and help us drive excellence in our financial services.
This is a full-time opportunity located in the heart of Binan, offering a competitive compensation package and a chance to work with a leader in the industry. Join us and take the next step in your professional journey!
Tanggung Jawab
- Generate and distribute monthly billing statements and invoices accurately and on time.
- Monitor accounts receivable aging reports to identify overdue accounts and prioritize collection efforts.
- Conduct professional collection calls and send follow-up correspondence to customers regarding outstanding balances.
- Reconcile customer accounts and resolve any billing discrepancies or payment disputes efficiently.
- Process incoming payments and ensure they are correctly applied to the appropriate accounts in the system.
- Prepare regular reports on collection progress, bad debts, and overall accounts receivable status for management.
- Maintain organized and up-to-date customer files and financial records.
- Coordinate with the sales and customer service departments to verify account details and improve the billing experience.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
- At least 1-2 years of proven experience in billing, collections, or accounts receivable roles.
- Proficiency in accounting software (ERP systems) and advanced knowledge of MS Excel.
- Strong analytical skills with high attention to detail and accuracy in data entry.
- Excellent verbal and written communication skills for professional client interaction.
- Ability to negotiate effectively while maintaining positive customer relationships.
- Strong organizational skills and the ability to meet strict deadlines in a fast-paced environment.
- Must be willing to work on-site in Binan City, Laguna.