Billing and Collection Specialist

Work-1 Manpower Recruitment Services; Muntinlupa; On-site; PHP 300,000 - 460,000; Full time

Benefits offered by this job

Health insurance

Professional development

Job summary

Work-1 Manpower Recruitment Services is seeking a Billing and Collections Specialist in an on-site setting in Muntinlupa. The role requires 1–3 years of experience in billing and collections, with strong knowledge of accounts receivable and order-to-cash processes.

The candidate should possess a bachelor's degree in finance or accounting and be comfortable in an office environment with potential remote work options.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 1–3 years of experience in billing and collections.
• Proficiency in Accounts Receivable and Order To Cash processes.
• Knowledge of Accounts Payable/Receivable functions.
• Strong analytical skills and attention to detail.
• Ability to work under pressure and meet deadlines.
• Office environment with potential for remote work options.

Responsibilities

• Manage billing process with accurate invoicing and timely cycles.
• Handle collections for outstanding receivables and maintain relationships.
• Analyze account discrepancies and initiate resolutions to minimize revenue loss.
• Collaborate with sales and finance to streamline order to cash processes.
• Prepare and maintain reports on billing and collection activities for management review.

Skills

Accounts Receivable

Order To Cash

Analytical skills

Detail oriented

Education

Bachelor’s degree in Finance/Accounting

Job description

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

Job Description

Government Mandated Benefits

Insurance Health & Wellness

Professional Development

Job Training, Professional Development

Description

• Manage the billing process by ensuring accurate invoicing and timely billing cycles.
• Handle collections for outstanding receivables while maintaining positive relationships with customers.
• Analyze account discrepancies and initiate resolutions to minimize revenue loss.
• Collaborate with sales and finance teams to streamline order to cash processes.
• Prepare and maintain reports on billing and collection activities for management review.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 1–3 years of experience in billing and collections.
• Skills and Competencies: Proficiency in Accounts Receivable and Order To Cash processes.
• Skills and Competencies: Knowledge of Accounts Payable/Receivable functions.
• Qualities and Traits: Strong analytical skills and attention to detail.
• Responsibilities and Duties: Ability to work under pressure and meet deadlines.
• Working Conditions: Office environment with potential for remote work options.