Marynol Enriquez

-Responsible for creating invoices and credit memos, issuing them to customers by all necessary means and updating customer files.
-Prepare customer’s bills and mail to customers.
-Review invoices to identify any errors before invoice delivery.
-Compile and maintain documents and records of all billings.
-Process and monitor bills related credit memos.
-Initiate and establish new procedures in billing tasks.
-Improvise existing billing procedures to avoid recurrence of errors.
-Update all billing procedures.
-Monitor online payments, credit card or bank transfer payments.
-Handle billing inquiries from the customers
-Managed aged bills and inform customers regarding payments.
-Maintain and update customers data base.
-Prepare monthly or periodic reports of all billings.
-Assist the accounts departmentin preparing account statements and financial report.