Responsibilities :
 Process of membership enrollment.
 Process regular billing.
 Handles client/customer (internal and external) concern.
 Performs other duties and responsibilities as maybe assigned by the immediate superior.
 Process and maintain accurate customer billing information
 Generate invoices and statements in a timely manner
 Track and monitor outstanding accounts receivable
 Communicate professionally with customers via phone, email, and mail to collect overdue payments
 Research and resolve billing discrepancies
 Process customer payments (including online payments)
 Apply late fees and penalties according to company policy
 Escalate unresolved accounts to designated personnel when necessary
 Maintain detailed records of all collection activities
 Prepare reports on collection performance metrics
 Adhere to all company collection policies and procedures

Qualification:
 Graduate of any 4-year Business Course
 Fresh graduate is welcome to apply.
 Computer Literate (Proficient in Microsoft Excel)
 With good communication skills.

Job Type: Full-time
Pay: Php18,000.00 - Php25,000.00 per month
(Makati Office)
Work Schedule : 8:30am-5:30pm