Job Description

Job Description

  • Prepare and issue customer invoices accurately and on time.
  • Generate and distribute Statements of Account (SOA) to Hillsboro customers or others.
  • Coordinate closely with Customer Service Representatives (CSRs) and stakeholders in Hillsboro to follow up on collections and resolve outstanding AR items.
  • Post and apply customer payments in the system, ensuring accurate reconciliation of accounts.
  • Support the preparation and consolidation of collection forecasts based on input from the Hillsboro team.
  • Assist in resolving billing discrepancies and customer inquiries related to invoicing.
  • Ensure compliance with internal controls and company policies throughout all AR processes.
  • Intercompany (ICTV) invoicing.
  • Support external audits for statutory and compliance requirements.
  • Support of any ad-hoc task assigned.

Job Qualifications

  • Graduate of BS Accoun...

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