JOB ACCOUNTABILITY
Ensures the efficient and effective implementation of receivables management in accordance to contract agreement to achieve the collection targets.
DUTIES AND RESPONSIBILITIES
1. Performs timely and accurate billing in accordance to contract arrangements.
2. Ensures responsiveness in service to clients in order to resolve billing problems to reduce accounts receivable delinquency.
3. Initiates collection efforts in consideration of customer relationships.
4. Ensures posting of billing invoice in a timely, accurate and complete manner.
5. Reconciles transactions and balances to minimize disputes.
6. Ensures compliance to company health, safety and environmental standards.
7. Maintains organized files and related documents.
SKILLS AND QUALIFICATION
1. Bachelor’s degree in Finance or Business.
2. One (1) to Two (2) years of experience in receivables management.
3. Knowledgeable in ERP system
4. Strong sense of time management and self-improvement.
5. Able to perform productively while under pressure.
6. Self-motivated attitude and the ability to use initiatives.
Structural Engineer Narciso Padilla founded Prescon Philippines., Inc. in 1967. He brought for the first time in the country a new method of construction which is the Post Tensioning system of pre stressed concrete. He believes that Prescon System is the best system for our country considering that we are situated at the earthquake belt.
Prescon Philippines, Inc. (PPI) provides pre- stressing requirements for structures like building and bridges to meet the needs of society. As such, PPI aims to provide a more modern perspective to these structures. PPI also aims to ensure a mode of construction that is cost- efficient and finished in the least amount of time possible without sacrificing the safety and integrity of the edifice.
Prescon Philippines, Inc. provides Post Tensioning service and General Construction. The company has been involved with different vertical and horizontal construction projects.