Accounts Receivable & Billing Specialist — Work-From-Anywhere

Sven Ingenuity, Inc; Philippines; On-site; PHP 268,000 - 469,000; Full time

Benefits offered by this job

Paid general leaves

Special leaves

HMO & life insurance coverage

Mental health support services

Monthly support fund

Job summary

Sven Ingenuity, Inc. in Quezon City, Philippines, is seeking a Billing and Collections specialist to support invoicing, collections, and data verification. The role requires basic financial knowledge and is on-site at Quezon Avenue.

Fresh graduates are welcome, with training provided to handle billing procedures and daily finance tasks. Responsibilities include preparing invoices, reconciling transactions, and assisting with monthly and yearly financial reporting.

Qualifications

• Preferably with at least 1 year of work experience in a finance or accounting role, but fresh graduates are welcome to apply.
• Familiarity with basic financial principles, record-keeping practices, and QuickBooks is an advantage.
• Any exposure to bookkeeping, data entry, or financial reporting.
• Willing to report on site at Quezon Avenue.

Responsibilities

• Prepare, process, and send invoices.
• Ensure compliance with billing procedures.
• Process and coordinate with clients for collections.
• Provide support to clients for data verification or other finance-related concerns.
• Analyze opportunities for improvements based on billing information.
• Prepare monthly, quarterly, and annual financial reports.
• Reconcile daily, monthly, and yearly transactions.
• Coordinate and support other departments for verification of data or finance requirements.

Skills

Data verification

Financial reporting

Tools

QuickBooks

Job description

Sven Ingenuity, Inc. in Quezon City, Philippines, is seeking a Billing and Collections specialist to support invoicing, collections, and data verification. The role requires basic financial knowledge and is on-site at Quezon Avenue.

Fresh graduates are welcome, with training provided to handle billing procedures and daily finance tasks. Responsibilities include preparing invoices, reconciling transactions, and assisting with monthly and yearly financial reporting.