Billing and Collection
Laguna, San Pablo, Philippines
Experienced Billing and Collections professional with expertise in accounts receivable management, invoice processing, payment reconciliation, customer account maintenance, and debt collection. Skilled in resolving billing issues, negotiating payment arrangements, preparing aging reports, and maintaining strong customer relationships while supporting organizational cash flow objectives.
Outcomm Inc. , full_time
Feb 2019 to Apr 2026
● Prepared and issued accurate invoices and billing statements. ● Verified customer information, pricing, and payment terms. ● Ensured bills were sent on schedule. ● Maintained billing records and documentation. ● Addressed billing inquiries and resolved discrepancies. ● Monitored accounts for overdue payments. ● Sent payment reminders and follow-up notices. ● Contacted customers regarding outstanding balances. ● Processed and recorded payments received. ● Coordinated payment arrangements when appropriate. ● Escalated delinquent accounts according to company policy. ● Prepared collection and aging reports for management.