Analyzes and ensures accurate and timely update of the Billing and Collection Monitoring Report for the monthly Billing and Collection Efficiency Report and other monitoring reports
Conducts follow-up on bill settlement from Clients, agents or brokers before due date through email or phone
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Collates data, analyzes and ensures accurate preparation and timely release of Notices, Reminders or Suspensions to all unpaid accounts
Collates data, analyzes and ensures accurate preparation and timely submission of Projected Collection Report for the Weekly Cash Position Report
Excellent in MS Excel and formulas
Knowledgeable using SAP system
Must be a computer literate
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