Savills Philippines is the leading full-service real estate solutions provider for local and multinational business locators.
LOCATION: Lapu-lapu, Cebu
WORK SET UP: On-site – 6 days a week
POSITION: Billing and Collection Assistant
JOB DESCRIPTION
- Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of ORs.
- Verify validity of payables, accurate tax claims, and ensure proper fund disbursement with complete documentation.
- Maintain updated reconciliation of sales, collections, and aging reports for AR and AP.
- Prepare month-end reports, tax returns, and ensure compliance with accounting policies and procedures.
- Review petty cash liquidations, reimbursements, and bookkeeping reports for accuracy.
- Monitor and ensure timeliness and accuracy of billings, collections, and disbursements.
- Prepare monthly financial summaries comparing actual revenues and expenses with the budget.
- Assist in preparing annual operating and capital budgets, as well as long-term property enhancement plans.
- Monitor account balances, deposit, and prepare cash position reports prior to check issuance.
- Conduct regular cash counts and audits of supplies and assets.
- Ensure ISO compliance and timely renewal of government permits and licenses.
- Maintain strong landlord and tenant relationships through consistent service quality feedback.
- Recommend process improvements for more efficient financial and asset management.
- Participate in company training, meetings, and development activities.
JOB QUALIFICATIONS
- Bachelor’s degree in finance/accountancy or related field.
- At least 1 year of experience in billing and collection and bookkeeping procedures.
- Willing to work on site.
- Amenable to work six (6) days a week.
SKILLS AND COMPETENCIES:
- Proficient in billing software for invoice generation, payment tracking, and account management.
- Skilled in accurate data entry, calculations, and managing billing records.
- Experienced in handling client accounts, resolving billing issues, and addressing inquiries.
- Strong customer service and communication skills for managing disputes and overdue payments.
- Analytical and problem-solving abilities for evaluating payment trends and resolving discrepancies.
- Organized and efficient in managing billing schedules and meeting deadlines.
Interested applicants can directly send their resume/CV to the following emails with SUBJECT: Savills PH_Billing and Collection Assistant
- sheila.retardo@kmcmaggroup.com
- kyla.deyro@kmcmaggroup.com
- careers@kmcmaggroup.com