Plans and strategizes efficient billing and collection work flows and procedures
Ensures that the appropriate implementation of the prescribed policies and procedures relative to Billing & Collection
Ensures attainment of collection efficiency objective of the company and maintain a system of monitoring of aging receivables
Ensures process and controls are in place to ensure accuracy of customer bills as well as other financial documents
Manages and maintains relationship with third party service providers and business partners such as banks and other collecting agents
Oversees Admin Services and ensures that operational goals are met.
Oversees warehouse operations and ensures implementation of policies and processes.
Monitors key performance and financial indicators, and makes necessary recommendations based on data
Helps establish internal controls, including delegation of authority affecting the financials of the Company, and monitors its effectiveness.
Provides accurate report for management decision.
Meets with customers as necessary to resolve complaints.
Ensures that document management process is in place and that the Company is compliant with the minimum requirement for document retention (physical and electronic)
OTHER JOB REQUIREMENTS
Education
Professional License (Passed Board/Bar/Professional License Exam)