Billing and Collection Associate

Ortigas Land Corporation; Pasig; On-site; PHP 240,000 - 360,000; Full time

Job summary

Ortigas Land Corporation is seeking a Billing & Collection coordinator in the Philippines. You will prepare monthly statements, update customer records, and monitor receivables.

The role requires a Bachelor's degree in Finance/Accounting or related field and 1–3 years of relevant experience. The ideal candidate demonstrates strong analytical and communication skills, solid interpersonal abilities, and proficiency in SAP and MS Office.

Qualifications

• Bachelor's degree in Finance, Accounting, Banking or related field.
• 1-3 years of relevant billing & collection, finance, or related experience.
• Strong analytical and critical thinking skills.
• Excellent written and verbal communication skills.
• Good interpersonal and customer relations skills.
• Proficient in SAP, MS Excel, MS Word and MS Office applications.

Responsibilities

• Prepare and issue monthly statements of account to customers.
• Maintain and update customer records, including invoices, balances and contact information.
• Monitor and collect receivables, and send collection notices for overdue accounts.
• Perform monitoring, validation, reconciliation, and accurate booking of submitted CWT certificates.
• Ensure proper documentation and timely processing of billing and collection transactions.

Skills

SAP

Microsoft Excel

Microsoft Word

MS Office

Analytical skills

Communication skills

Interpersonal skills

Education

Bachelor's Degree in Finance/Accounting/Banking or related field

Job description

Duties and Responsibilities:

• Prepare and issue monthly statements of account to customers.

• Maintain and update customer records, including invoices, balances, and contact information.

• Monitor and collect receivables, and send collection notices for overdue accounts.

• Perform monitoring, validation, reconciliation, and accurate booking of submitted CWT certificates.

• Ensure proper documentation and timely processing of billing and collection transactions.
  

Requirements:

• Bachelor's Degree in Finance, Accountancy, Banking, or any related field.

• At least 1-3 years of relevant work experience in Billing & Collection, Finance, or related functions.

• Strong analytical and critical thinking skills.

• Excellent written and verbal communication skills.

• Good interpersonal and customer relations skills.

• Proficient in SAP, Microsoft Excel, Microsoft Word, and other MS Office applications.