Billing and Collection Clerk

San Miguel Integrated Logistics Services, Inc.

Pasig

On-site

PHP 320,000 - 420,000

Full time

41 hours ago
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Job summary

San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics) is seeking a billing specialist in the Philippines with 2+ years experience in billing, collections, or accounts receivable.

Proficiency in advanced Excel functions is required to efficiently review and report client revenue and collections data. The role focuses on accurate and timely recording, reporting, and resolving billing inquiries, ensuring smooth collections processes for clients serviced by the logistics arm of San

Qualifications

  • Review, record, and report client revenue and billing-related transactions accurately.
  • At least 2 years experience in billing, collections, or accounts receivable roles.
  • Knowledgeable in advanced Excel functions.

Responsibilities

  • Review, record, and report client revenue and billing-related transactions accurately and on time.
  • Ensure timely collections and accurate recording and reporting of collections.
  • Provide customer support by addressing and resolving billing disputes and inquiries regarding billing processes.

Skills

Billing
Accounts receivable
Collections
Customer support

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics), a subsidiary of San Miguel Corporation, is one of the Philippines’ leading logistics company that offers full range of transportation and logistics services to meet the needs of modern businesses.

What you'll do:
  • Review, record, and report client revenue and billing-related transactions accurately and on time.
  • Ensure timely collections and accurate recording and reporting of collections.
  • Provide customer support by addressing and resolving billing disputes and inquiries regarding billing processes.
What we're looking for:
  • Bachelor's degree in Accounting or Finance or equivalent experience
  • At least 2 years experience in billing, collections, or accounts receivable roles
  • Knowledgeable in advanced Excel functions
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