Billing and Collection Officer

PNI Business Solutions Inc.; Pasig; On-site; PHP 334,800 - 502,200; Full time

Job summary

A leading business solutions firm is seeking an experienced Accounts Receivable Specialist in Pasig, Metro Manila. Responsibilities include managing payments, invoices, and overdue accounts while implementing collection policies. Candidates should possess a degree in Accountancy or related fields and have a year of billing experience. Strong communication and Excel skills are essential for this role.

Qualifications

• Graduate of BS Accountancy/Finance/Management or any business courses.
• 1 year of work experience in handling billing and accounts receivable preferred.
• Knowledge of general bookkeeping procedures required.

Responsibilities

• Handle payments, invoices, billing, and payment reminders.
• Monitor PDCs, customer accounts, and overdue payments.
• Implement collection policies and update the HMPlus system.

Skills

Communication skills

Interpersonal skills

Trustworthiness

Bookkeeping knowledge

Excel proficiency

Education

Bachelor's degree in Accountancy/Finance/Management

Tools

Accounting systems

HMPlus system

Job description

Responsibilities

• Handle payments, invoices, billing, and payment reminders.


• Monitor PDCs, customer accounts, and overdue payments.


• Implement collection policies and update the HMPlus system.


• Perform account reconciliations, adjustments, and maintain an updated billing system.


• Carry out other related tasks as assigned.

Qualifications

• Graduate of BS Accountancy/Finance/Management or any business courses


• 1 year work experience in handling billing and accounts receivable in a similar set-up or related field is an advantage


• Above average communication and interpersonal skills


• Trustworthy and with proven integrity


• Knowledge of general bookkeeping procedures


• Advance knowledge in Excel and accounting system