Billing and Collection Assistant

Outsource Asia International Multi-purpose Cooperative; Pasig; On-site; PHP 167,000 - 279,000; Full time

Job summary

A leading service provider in Pasig is seeking a Billing Associate for a hybrid role. The ideal candidate will be a fresh graduate with a Bachelor’s degree and skills in Microsoft Office. Responsibilities include processing client billing, ensuring timely documentation, and handling billing inquiries. This position offers an opportunity for growth and demands a detail-oriented and organized approach. Must be willing to work in Pasig City and start ASAP.

Qualifications

• Fresh graduates are welcome to apply.
• Ability to work in a hybrid setup based in Pasig City.
• With good oral and written communication skills
• Detail-oriented, organized, with problem-solving and analytical skills
• Possesses a can-do attitude, responsible, with a sense of urgency, and integrity
• Can start ASAP
• Willing to be assigned in Pasig City (hybrid setup)

Responsibilities

• Reviews and implements billing policies and procedures.
• Processes billing accurately based on rate sheet.
• Generates billing on time.
• Ensures timely transmittal of billing documents.
• Handles billing concerns within 24 hours.
• Reconciles accounts receivables.
• Reconciles accounts receivables with departments concerned

Skills

Microsoft Office (Word, Excel)

Oral and written communication skills

Detail-oriented

Organized

Problem-solving skills

Analytical skills

Can-do attitude

Sense of urgency

Integrity

Education

Bachelor's degree in any field

Tools

Microsoft Office (Word, Excel)

Job description

Outsource Asia International Multi-purpose Cooperative

Hybrid - Pasig Fresh Graduate/Student Bachelor Full-time

Job Description

Employee Recognition and Rewards

Incentives

Government Mandated Benefits

• Reviews and implements billing policies and procedures
• Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis
• Generates client's billing on time
• Ensures complete (e.g. monthly fixed costs, billable actual/reimbursable) and timely transmittal of billing documents
• Print billing documents, including the tally sheets, and ensure they are scanned properly
• Handles billing concerns received within twenty-four (24) hours
• Reconciles accounts receivables with departments concerned
• Graduate of any 4-year course (open for fresh graduates)
• Knowledgeable in Microsoft Office (Word, Excel)
• With good oral and written communication skills
• Detail-oriented, organized, with problem-solving and analytical skills
• Possesses a can-do attitude, responsible, with a sense of urgency, and integrity
• Can start ASAP
• Willing to be assigned in Pasig City (hybrid setup)

Working Location

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