Billing and Collection Manager

STARLIGHT Business Consulting Services, Inc.; Philippines; Vor Ort; PHP 800.000 - 1.200.000; Vollzeit

Zusammenfassung

A prominent consulting firm in Metro Manila is looking for a skilled Billing & Collection Manager to lead and develop a high-performing team. Responsibilities include overseeing invoice issuance, resolving billing discrepancies, and implementing effective collection strategies. The ideal candidate possesses a bachelor's degree in accounting or finance and at least 3 years of managerial experience in billing and collections, along with proficiency in QB and SAS software. This position requires excellent leadership and communication skills, ensuring compliance and enhancing efficiency.

Qualifikationen

• At least 3 years of experience in billing, collections, and accounts receivable, with managerial experience.
• Strong leadership and ability to mentor a team.
• In-depth knowledge of financial regulations and credit management.

Aufgaben

• Lead and develop a high-performing billing & collection team.
• Oversee the preparation and issuance of invoices.
• Implement effective collection strategies.

Kenntnisse

Leadership

Negotiation

Problem-solving

Communication

Interpersonal skills

Attention to detail

Ausbildung

Bachelor's degree in Accounting, Finance, Business Administration or related field

Tools

QB software

SAS software

Jobbeschreibung

• Lead, mentor, and develop a high-performing billing & collection team.
• Oversee the preparation and issuance of accurate and timely invoices.
• Address and resolve billing discrepancies or disputes efficiently.
• Develop and implement effective collection strategies.
• Utilize QB software for financial data analysis, reporting, and forecasting.
• Leverage data insights to enhance collection efficiency and mitigate financial risks.
• Lead and mentor the billing & collection team, ensuring high performance and compliance.
• Establish and maintain Standard Operating Procedures (SOPs) for billing and collections.
• Ensure compliance with financial regulations, credit policies, and company guidelines.
• Prepare and present reports on billing performance, collections, and risk assessments.
• Collaborate with finance and accounting teams for reconciliation and audits.
• Implement best management practices to enhance efficiency and effectiveness.
• Bachelors degree in Accounting, Finance, Business Administration, or a related field.
• At least 3 years of experience in billing, collections, and accounts receivable, with managerial experience.
• Proficiency in SAS software for financial analysis, reporting, and automation.
• Strong leadership, negotiation, and problem-solving skills.
• Excellent communication and interpersonal abilities.
• High attention to detail and accuracy in financial transactions.
• In-depth knowledge of financial regulations, credit management, and risk assessment.