Billing and Collection Specialist

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Receives and posts payments to accounts, monitors overdue accounts, and collects debt. Maintains files on the financial status of customer accounts.

PROFESSIONAL QUALIFICATIONS

• Bachelor’s or College Degree in Business Administration, Accountancy, or equivalent.
• Computer literate and well-versed with MS Office applications.
• Ability to multi-task, work under pressure and meet deadlines required.
• Ability to handle and maintain confidential information.
• Flexible and can work in longer hours.

GENERAL DUTIES and RESPONSIBILITIES

• Maintains clients billing profiles which involve billing submissions, invoicing, accounts reconciliation and collection activities.
• Gathers and collects documents from site operations necessary for billing such as inspection requests, delivery receipts, handover certificates, ...