Billing and Collection Specialist

CPlus Construction and Development Corporation; Caloocan; On-site; PHP 279,000 - 446,400; Full time

Job summary

CPlus Construction and Development Corporation is seeking a dedicated Billing Clerk for an on-site role in Caloocan. The position focuses on managing invoicing, collections, and accounts receivable, with emphasis on accuracy and timely payments.

Requirements include a Bachelor's degree in Finance or Accounting and 1–3 years in billing. Proficiency in accounting software and MS Office (especially Excel) is essential, along with strong attention to detail and communication skills.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1-3 years in billing and collections or related area.
• Proficient in accounting software and MS Office, particularly Excel.
• Strong attention to detail and excellent communication skills.
• Ability to work independently and manage multiple tasks effectively.

Responsibilities

• Manage and oversee billing processes to ensure timely collection of payments.
• Generate and distribute invoices to clients, ensuring accuracy and compliance.
• Monitor accounts receivable and follow up on overdue payments.
• Resolve billing discrepancies and address client inquiries promptly.
• Collaborate with internal teams to streamline billing and collection procedures.

Skills

Attention to detail

Communication skills

Excel

Accounting software

Education

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

Tools

MS Office

Accounting software

Job description

CPlus Construction and Development Corporation

On-site - Caloocan 1-3 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Maternity & Paternity Leave, Sick Leave, Vacation Leave

Description

• Manage and oversee billing processes to ensure timely collection of payments.
• Generate and distribute invoices to clients, ensuring accuracy and compliance.
• Monitor accounts receivable and follow up on overdue payments.
• Resolve billing discrepancies and address client inquiries promptly.
• Collaborate with internal teams to streamline billing and collection procedures.

Requirements

• Educational Qualifications: Bachelor's degree in Finance, Accounting, or related field.
• Experience Level: 1-3 years in billing and collections or related area.
• Skills and Competencies: Proficient in accounting software and MS Office, particularly Excel.
• Qualities and Traits: Strong attention to detail and excellent communication skills.
• Responsibilities and Duties: Ability to work independently and manage multiple tasks effectively.
• Working Conditions: Office environment with standard working hours and occasional overtime required.

Working Location

CCC building Bankers Village II, Current latitude and longitude 14.76485645930137, 121.08497123102184

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