Billing and Collection Clerk

San Miguel Integrated Logistics Services, Inc.; Philippines; On-site; PHP 300,000 - 450,000; Full time

Job summary

San Miguel Integrated Logistics Services, Inc. in the Philippines seeks a Billing/Accounts Receivable specialist to ensure accurate revenue recording and timely collections. You will address billing inquiries and resolve disputes while maintaining high service levels.

Based in Ugong, Pasig City, the role requires 2+ years in billing/ar roles, advanced Excel skills, and familiarity with SAP. Join a leading logistics provider and support critical cash flow processes.

Qualifications

• 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.
• With basic knowledge of SAP.
• Willing to assign in Ugong, Pasig City.

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

Customer service

Advanced Excel

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Job description

About the Company

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
• With basic knowledge of SAP
• Willing to assign in Ugong, Pasig City