years of experience in billing, collections, or accounts receivable. Minimum of 2-3 years in a supervisory or managerial... role . Strong knowledge of billing and collection systems, procedures, and best practices . Proficiency in accounting...
To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly... for the whole month for Water & STP collections and submit the required report to FLI Head Office 2-h. Submits BIR 2307...
, coaching, and operational alignment ensuring the team meets monthly targets on touchpoints, renewals, upsells, and collections... accounts as necessary. ● Ensure billing disputes or collection issues are resolved in a timely manner 4. Client...