Billing and AR Specialist (Php36,000)

J-K Network Services; Quezon City; On-site; PHP 345,960 - 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 firm in Quezon City is seeking a Billing and AR Specialist to manage accounts and collections. The ideal candidate will hold a degree in Accountancy or Supply Chain, have 1 to 3 years of billing experience, and be willing to work the night shift. Responsibilities include maintaining accurate records, resolving billing issues, and preparing billing documents. Competitive salary and benefits such as HMO and allowances are offered.

Qualifications

• Bachelor degree in Accountancy or Supply Chain.
• 1 to 3 years’ experience in billing.
• Experience in Accounts Receivable.
• Willing to work night shift.
• Available to start as soon as possible.

Responsibilities

• Review accounts to identify outstanding debts and prioritize collection efforts.
• Investigate and resolve billing discrepancies and disputes.
• Maintain detailed and accurate records of customer communications and transactions.
• Prepare statements of accounts and billing documents.
• Reconcile accounts receivable balances.

Job description

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: IT Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Night Shift (Monday to Friday)

SALARY: Php31,000-Php36,000

WORK SET UP: Work on site

BENEFITS :

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

JOB REQUIREMENTS

• Bachelor degree in Accountancy, Supply Chain
• With 1 to 3 years’ experience in billing
• Experience in Accounts Receivable
• Amendable to work on night shift
• Can start as soon as possible

JOB 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 (online)

• Initial Interview
• Final Interview
• Job offer