Accounts Receivable and Billing Associate

J-K Network Services; Taguig; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Government-Mandated Benefits: Sick Leave, Vacation Leave, 13th Month Pay

Health & Wellness: HMO on Day 1

Performance Bonus, Incentives

Job summary

A leading IT firm is seeking an Accounts Receivable and Billing Associate in Taguig. The ideal candidate will have a Bachelor’s Degree in Finance or Accounting and 1-5 years of relevant experience. Responsibilities include managing accounts receivable records, responding to inquiries, and preparing financial reports. This is a full-time, onsite position with a shifting schedule and offers government-mandated benefits and health coverage from day one.

Qualifications

• 1-5 years of relevant experience in Accounts Receivable and Billing.
• Amenable to shifting schedule.
• Willing to attend online interviews.

Responsibilities

• Reconcile and maintain accurate accounts receivable records.
• Respond promptly to payment, invoice, and account balance inquiries.
• Prepare and manage detailed financial and billing reports.
• Coordinate with cross-functional teams to resolve discrepancies.
• Accurately assign, post, and document company payments.

Skills

Accounts Receivable Management

Billing Procedures

Communication Skills

Attention to Detail

Education

Bachelor’s Degree in Finance, Accounting, or related field

Job description

Accounts Receivable and Billing Associate

On-site - Taguig | 1‑3 Years Experience | Bachelor’s Degree | Full-time

Job Description

A leading IT firm specializing in IT consultancy and data analysis, this company has been a trusted name in the industry for nearly 58 years. They provide innovative technology solutions and data‑driven services to clients across multiple sectors.

Position: Accounts Receivable and Billing Associate

Location: McKinley, Taguig

Work Schedule: Shifting Schedule

Work Setup: Onsite

Benefits

• Government‑Mandated Benefits: Sick Leave Credits, Vacation Leave Credits, 13th Month Pay
• Health & Wellness: HMO on Day 1
• Employee Recognition and Rewards: Performance Bonus, Incentives

Qualifications

• Bachelor’s Degree in Finance, Accounting, or any related field
• 1‑5 years of relevant experience in Accounts Receivable and Billing
• Amenable to shifting schedule
• Willing to attend online interviews

Responsibilities

• Reconcile and maintain accurate accounts receivable records, ensuring timely cash applications
• Respond promptly to payment, invoice, and account balance inquiries
• Prepare and manage detailed financial and billing reports
• Coordinate with cross‑functional teams to resolve discrepancies and ensure data accuracy
• Accurately assign, post, and document company payments
• Perform other related tasks as assigned by the supervisor

Recruitment Process

• Initial Interview
• Second Interview
• Final Interview
• Job Offer