Billing and Collection Specialist

Printmore, Inc.; Laguna; On-site; PHP 180,000 - 280,000; Full time

Benefits offered by this job

Performance Bonus

Tuition Assistance

Government Mandated Benefits

Pag-IBIG Fund

Job summary

A financial services company in the Philippines is seeking an entry-level candidate to manage billing and collection processes. The role involves preparing accurate invoices, monitoring accounts receivable, and resolving billing discrepancies. Ideal candidates will have a Bachelor’s degree in Finance or Accounting, strong attention to detail, and proficiency in Microsoft Excel. This position offers opportunities for growth in a supportive team environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• 0–2 years of experience, entry-level position.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite, especially Excel.
• Strong problem-solving abilities.

Responsibilities

• Manage and oversee the billing and collection processes for clients.
• Prepare and send invoices accurately and on time.
• Monitor accounts receivable and follow up on overdue accounts.
• Resolve billing discrepancies and customer inquiries as needed.
• Maintain accurate financial records and documentation.

Skills

Attention to detail

Communication skills

Interpersonal skills

Problem-solving abilities

Proficiency in Microsoft Office Suite

Education

Bachelor’s degree in Finance, Accounting, or a related field

Tools

Microsoft Excel

Job description

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays

Others

Tuition Assistance

Description

• Manage and oversee the billing and collection processes for clients.
• Prepare and send invoices accurately and on time.
• Monitor accounts receivable and follow up on overdue accounts.
• Resolve billing discrepancies and customer inquiries as needed.
• Maintain accurate financial records and documentation.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years (Entry-level position).
• Skills and Competencies: Strong attention to detail and accuracy.
• Skills and Competencies: Excellent communication and interpersonal skills.
• Qualities and Traits: Ability to work independently and as part of a team.
• Skills and Competencies: Proficiency in Microsoft Office Suite, especially Excel.
• Qualities and Traits: Strong problem-solving abilities.