Bachelor of Science in Accounting Technology
University of the East -Manila
University of the East -Manila
Supervises the Billing Team and leads the team in the conduct of its Invoice Processing, ticketing system, & other admin roles and responsibilities to ensure timely issuance of invoices and resolution of issues. Partners and collaborates with process stakeholders to ensure a productive and efficient work process. Establishes performance goals for the billing team, providing regular feedback to enhance individual and team performance to ensure alignment with client expectations. Coaches and supports the billing team, ensuring efficient workflow and strict adherence to company policies.
Responsible for all day-to-day billing needs which include collaborate with Finance and Account Management, compile and process on and offline marketing media costs, maintain reconciliation of client prepaid media funds, answer client inquiries to maintain good billing relations between company and client, and issue invoices and distribute them electronically.
As a cash applications associate, I review and apply payments. Research for possible match of payments & invoices. Contact collections for unidentified payments. Process refunds & general ledger postings.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Scheduling appointments, handling correspondence, and managing records.