Billing and Collection Staff

Key Task Responsibilities

 Performs basis task, such as filling, data entry

 Handles communication with clients via phone, email and in person.

 Handles collection of payment to the companies

 Resolves collection by examining customer payment plans, payment history, credit line,

coordinating contact with marketing department.

 Responds to credit inquiries from external and internal clients

 Prepares and issuances Statement of Account (SOA) as requested by clients and

partners

 Protects organization’s value by keeping information confidential

Bachelor degree BS Accountancy, Business Management Major in Finance Management.