Job Description Prepares timely and accurate billings for Partner Brands Notifies Brands of Amounts due from their participation in SPayLater Campaigns Coordinates with Brand PICs and internal stakeholders for resolution of billing and payment concerns Endorses accounts for payment processing Prepares Monthly Collection reports for Management and Finance Evaluates collectibility of receivables and endorses accounts for write-off Requirements Bachelor's Degree in Business Management or related course At least 5 years of experience in Billing and Collections Highly organized and detail oriented Proficient in MS Excel / Google Sheets is a must, Knowledge in SQL is a plus Can work alone and under minimal supervision Proactive and goal oriented Ability to communicate with stakeholders effectively
