Billing staff ensures that the company tracks and collects debts consistently and correctly to customers/clients in a timely manner. Billing Coordinator ensures that the company tracks and collects debts consistently and correctly to customers/clients in a timely manner.

• Collaborate with finance and operations to maintain accounts receivable
• Compile and process information such as prices, discounts, shipping rates etc.
• Ensure customers are billed correctly for services offered
• Issue invoices and distribute them electronically or by mail
• Communicate with customers to answer questions
• Follow up payment of pending debts in a firm yet considerate manner
• Keep accurate records (customer information, received payments etc.)
• Prepare and submit statements
• To perform other tasks that maybe assigned from time to time.

• Education: Bachelor's degree in Business Administration, Accounting, Finance or equivalent (Preferably with diploma but not required)
• Trainings/Seminars:Attended trainings such as Improving Billing Practices; General Billing Seminars and Understanding Governing Rules (Preferably but not required)
• Experience:

1. Proven experience on similar position
2. Understanding of relevant laws and best practices
3. Technical Competencies
4. Excellent communication and interpersonal skills; Proficient in MS office and data entry; working knowledge in SAP is a plus

Personal Attributes

• Values and Virtues
• Confidentiality and trustworthiness; excellent ability to organize and coordinate tasks
• Specific Attributes:
• Comfortable with mathematics and financial data

COMPANY BENEFITS

• Competitive Salary.
• Health Insurance Plan or HMO.
• Group Accident Insurance.
• Yearly Performance Increase.
• Promotional/Merit Incentives.
• Company Phone with Mobile Data.
• Internal and External Training.
• Shuttle Services