Invoice Management Staff (Ortigas)

Responsibilities

The position is primarily responsible for:

• timely and accurate preparation and submission of Statement of Account (SOA) and TARFs for collection of fee-based products based on the computed amount from BU/Stakeholders for review of Collections Team Lead

• Prepares the Request for Payment (RFP) based on computed billing reports

• Prepares demand letters for clients with uncollected fees/ADB penalties based on uncollected summary reports

• Prepares MIS data/reports for review of immediate supervisor

Qualifications

• Candidate must possess a Bachelor's/College degree, preferably Business Course graduates

• Must possess good communications skills, computer literate and can work with minimum supervision

• Analytical, hardworking, people and service-oriented, has the ability to work under pressure and a team player

• Applicants must be willing to be assigned in Ortigas Area

• Must be a Filipino citizen

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration  of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability.                                                                                                                       Requisition ID: 21576