Job Vacancy Calamba City, A Position Billing Liaison Officer at BDO Unibank
BDO Unibank is currently accepting applications for the position of Billing Liaison Officer in the Calamba City area. We are actively seeking qualified candidates for this Full-time opportunity.
We are looking for individuals who possess strong skills and have a minimum of beginners/seniors in the field. Along with technical expertise, we highly value qualities such as integrity, discipline, and a strong sense of responsibility in our potential employees.
BDO Unibank operates within the (according to the company) industry. If you are interested in joining our esteemed organization, we encourage you to submit your application without delay.
Job Information
| Company: | BDO Unibank |
| Position: | Billing Liaison Officer |
| City: | Calamba City, A |
| Province: | A |
| Education: | Confidential |
| Salary: | PHP 14.000 - PHP 45.000 per Month |
| Job Type: | Full-time |
Job Description
- Timely and accurate submission of billings and its supporting documents
- Regularly monitors status of billed accounts (deducted, undeducted, rejected or inactive) including buy-out transactions as to completion of required documents
- Proactively determines solutions for handling undeducted and discontinued deductions through:
- Payroll inquiries to negotiate adjustment of deduction based on available NTHP and other solutions to continue salary deduction
- Collection efforts to manage undeducted billings (Current to 1-30 days)
- Initiate monitoring, re-billing or curing of accounts for transferred borrowers
- Provides timely feedback on the result of account monitoring
- Ensures collection of remittance documents within established turnaround time
- Coordinates with Credit and Collection Unit the posting of remittance and other account-related transactions such as refund, minimal balance clean-up
- Coordinates with payroll offices the concerns or inquiries regarding remittances
- Provides MIS reports to H.O Billing and Monitoring Unit and Collections Unit on the performance of the accredited institutions
- Conducts site visit to institutions for pick-up of remittance documents from schools and perform inquiries or initiate meetings with payroll officers to discuss billing matters
- Extends active participation during unit meetings and related-task orientations
- Attending required internal and external meetings and training (regular and periodic)
- Assists in credit-related transactions as an alternate processor in the absence of Credit Assistant
- Initiates discussion with Collection and Sales team on problematic accounts and collaboratively provide solution to rehabilitate the accounts from turning Past Due or NPL
- Contribute to team effort by performing/accomplishing other functions/tasks as needed
- Perform telephone or site visit verification for the accreditation of Deped and Non-Deped Institutions.
Benefit
- Collaborative work environment
- Professional training
- Opportunities for promotion
- Access to the latest technology
- Skill development
- Recognition and performance awards
- Professional networking opportunities
- Valuable work experience
- Opportunities to contribute to business growth
- Work-life balance
Requirements
- Minimum Age of 18 Years
- Basic Computer Skills
- Physically and Mentally Healthy
- Experience in the Related Field (Preferred)
- Minimum Education of High School Diploma
- Able to Work in a Team
- Good Communication Skills
- No Criminal Record
- Willing to Be Placed in the Designated Work Location
Company Address
| Province | A |
| City | Calamba City |
| Google Map | Google Map |
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