CORE RESPONSIBILITIES:
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)Issue invoices and bills and sent them to customers through various channels (mail, email, etc)Issue customer account statements periodically or whenever necessaryReceive payments through various methods (cash, o
nline payments, etc)Send reminders for payments and co
ntact customers when assignedUpdate accounting staff with new payments, balances, customer information, etcAnswer billing-related questions and handle customer complaints
PERSON SPECIFICATIONS:
Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.Must be detailed oriented and with good organization skillsAbility to multitaskWorks efficiently in a fast-paced enviro
nmentRelative experience in the billing and collection is preferredAPPLICANTS MUST BE WILLING TO WORK IN GMA, CAVITE.
Prime Asset Ventures, Inc. (PAVI) was incorporated on August 18, 2011 as an investment and holdings company with a focus on building developing community infrastructure. The company currently holds major investments in subsidiaries operating in a variety of industries, including power and water utilities, information technology and telecommunication.Prime Asset Ventures, Inc. is 100% Filipino-owned.