On-site - Makati No Exp Required Bachelor Full-time
Job Description
- Process and verify invoices and payment requests in a timely manner.
- Maintain and update billing records and customer accounts.
- Assist in the resolution of billing discrepancies and customer inquiries.
- Prepare monthly financial reports related to billing and collections.
- Communicate with customers to ensure timely payment of outstanding invoices.
- Collaborate with internal teams to streamline billing processes and improve efficiencies.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
- Experience Level: 0–2 years of experience in billing and collections or related field.
- Skills and Competencies: Strong analytical and problem-solving skills.
- Skills and Competencies: Proficient in Microsoft Office Suite, particularly Excel.
- Qualities and Traits: Attention to detail and accuracy in data entry.
- Qualities and Traits: Excellent communication and customer service skills.
Benefits
Annual Company Trip, Employee Discount, Retirement Plan