Billing and Collection Clerk

Makati (Sports) Club, Inc.

Makati

On-site

PHP 223,200 - 334,800

Full time

14 days+
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Benefits offered by this job

Annual Company Trip
Employee Discount
Retirement Plan

Job summary

A leading club in Makati is looking for a Billing and Collections Associate to manage invoicing and customer accounts. This full-time position requires a Bachelor's degree in Finance or Accounting, with 0-2 years of experience preferred. The role involves processing invoices, preparing financial reports, and collaborating with teams to enhance efficiency. Benefits include an annual company trip and employee discounts.

Qualifications

  • 0–2 years of experience in billing and collections or related field.
  • Attention to detail and accuracy in data entry.

Responsibilities

  • 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.

Skills

Strong analytical and problem-solving skills
Proficient in Microsoft Office Suite, particularly Excel
Excellent communication and customer service skills

Education

Bachelor’s degree in Finance, Accounting, or a related field

Job description

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

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