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LOOKING FOR EXPERIENCED BILLING & COLLECTION SPECIALISTS START IN UNDER 24 HOURS
What Were Looking For
Experience in Billing & Collections
At least 35 years of experience in invoicing AR and collections.
Accounting & Finance Knowledge
Strong understanding of accounting principles and financial reporting.
Proficiency in Excel & Word
Must be skilled in managing spreadsheets and financial documentation.
DetailOriented & Organized
Ability to maintain accurate records and follow standard procedures.
Strong Communication Skills
Confident in negotiating and following up with clients regarding payments.
Familiarity with Debt Collection Laws (a plus)Knowledge of relevant regulations to ensure ethical collection practices.
Comfortable Working Night Shift
This is an onsite position in Angeles City.
What Youll Do
Manage billing and invoicing
Ensure accurate preparation and processing of invoices for clients.
Track accounts receivable
Monitor and follow up on outstanding balances to ensure timely payments.
Coordinate collection efforts
Communicate with clients regarding overdue payments and resolve any billing disputes.
Maintain financial records
Keep accurate and organized records of invoices payments and collections.
Use accounting software
Utilize tools like Xero or QuickBooks to manage billing and financial reports.
Generate reports
Provide management with regular updates on receivables collections and outstanding balances.
Ensure compliance
Follow company policies and relevant laws related to billing and debt collection.
YOU MUST HAVE AN EXCELLENT COMMAND OF ENGLISH SINCE YOU WILL BE WORKING WITH OUR U.S. SPEAKING CLIENTS.
Starting/monthly (Depending on your skill set)
Full Time
Advertising Services / Business Consulting and Services / Air /