Billing And Collection Analyst

Duties & Responsibilities:

• Provides clients with comprehensive, accurate and timely invoice 


• Reviews all open unbilled sales order 


• Prepares SOPO (Sales Order Purchase Order) Report 


• Coordinates with AM, OM and business unit head for updates on billing 


• Reviews the Invoice and all supporting documents 


• Ensures timely collection from clients with outstanding & current accounts receivable 


• Prepares and reviews the Accounts Receivable Aging Report 


• Creates weekly Forecast of Accounts Receivables 


• Performs collection follow-ups to all clients with due and near due payments 


• Coordinates with Sales Group and BU Head their respective accounts receivables 

Minimum Qualifications and Experience:

• Graduate of BS in Accountancy or related courses


• At least 2 years relevant experience in Gov't filing and reporting


• Flexible in changes and willing to work overtime


• Able to work with minimum supervision


• Knowledgeable in Government Remittances


• Knowledgeable in computation of Employees Income Tax


• Knowledgeable in preparation of Statutory Reports


• Knowledgeable in Bookkeeping


• Basic knowledge in SAP