Responsibilities

1. Maintaining billing system.
2. Performing client account receivables reconciliations.
3. Maintaining accounts receivable records; Update account status records.
4. Meet key performance indicators (KPIs) established for this position.
5. Studies and resolve payment discrepancies.
6. Monitor the delayed or missed client payments; Follow-up on delinquent payment of the partner client(s).
7. Discuss with clients and resolve their overdue payments.
8. Create, present and submit reports.
9. Perform ad hoc roles / duties as may be assigned from time to time.

Qualifications

1. Bachelor’s Degree in Accounting, Business Administration or a related Field an emphasis in accounting.
2. Proficient in Microsoft Office (Word, Excel, Powerpoint).
3. Strong verbal and written communication skills.
4. Strong Customer Service Skills.
5. Ability to multi-task, work under pre...