Billing and AR Associate (Hybrid Set up)

J-K Network Services; Quezon City; On-site; PHP 279,000 - 401,760; Full time

Benefits offered by this job

HMO

Allowances

13th Month Pay

Government Benefits

Leave Credits

Sick Leave

Job summary

A leading IT company in Quezon City is looking for a Billing and AR Specialist to manage accounts, resolve billing issues, and handle collections. The ideal candidate should have a Bachelor’s degree in Accountancy and experience in collections. This role requires night shift work and offers benefits like HMO and 13th Month Pay.

Qualifications

• 1 to 3 years’ experience in Collections in BPO or Shared Services.
• Ability to start as soon as possible.

Responsibilities

• Review and maintain accounts to identify outstanding debts.
• Investigate and resolve billing discrepancies and payment disputes.
• Maintain detailed and accurate records of all customer communications.
• Prepare statement of accounts and billing documents.
• Reconcile accounts receivable balances with customer records.

Skills

Collections experience

B2B Collections

Ability to work on night shift

Education

Bachelor degree in Accountancy

Job description

Overview

COMPANY PROFILE: The firm has been in the Philippines for more than 88 years they offer computer systems and Technical-support business services. The company aim to provide consulting services to help businesses with strategy, technology implementations, and operational optimization.

Position

Billing and AR Specialist

Industry

Industry: IT Company

Work Location

Work Location: Quezon City

Work Schedule

Work Schedule: Night Shift (Monday to Friday)

Salary

Salary: Php25,000-Php36,000

Work Setup

Work Setup: Work on site

Benefits

• HMO
• Allowances
• 13th Month Pay
• Government Benefits
• Leave Credits
• Sick Leave

Job Requirements

• Bachelor degree in Accountancy
• With 1 to 3 years’ experience in Collections in BPO or Shared Services
• Experience in B2B Collections
• Amen dable to work on night shift
• Can start as soon as possible

Responsibilities

• Review and maintain accounts to identify outstanding debts, and prioritizing collection efforts based on factors like the amount and age of the debt.
• Investigate and resolve billing discrepancies, payment disputes, and customer credit issues.
• Ensure to maintain detailed and accurate records of all customer communications, transactions, and collection activities
• Prepare statement of accounts Analyzes and prepares documents such as billing statement, invoices and counter receipts
• Reconciles accounts receivable balances with the records of the customers

Recruitment Process

• Initial Interview
• Final Interview
• Job offer