Billing and Collection Specialist

First Delta Group Security Services Inc.; Pasig; On-site; PHP 390,600 - 613,800; Full time

Benefits offered by this job

Commission incentives

Health insurance

Employee recognition and rewards

Job summary

First Delta Group Security Services Inc. is seeking a Billing & Collections Specialist in Pasig for an on-site role with 1-3 years of experience. The incumbent will manage invoicing, oversee collections to maintain cash flow, analyze data for discrepancies, and prepare statements for management review.

Qualifications include a bachelor's degree in Finance or Accounting and 1-3 years in related roles, with strong attention to detail and communication skills required in a fast-paced environment.

Qualifications

• Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field
• Experience Level: 1-3 years in billing and collections or related financial roles
• Skills and Competencies: Proficient in financial management and budgeting
• Skills and Competencies: Strong understanding of accounts payable/receivable processes
• Qualities and Traits: High attention to detail and excellent analytical skills
• Responsibilities and Duties: Effective written and verbal communication skills
• Working Conditions: Ability to work in a fast-paced environment with tight deadlines

Responsibilities

• Manage billing processes to ensure accuracy and timeliness of invoicing.
• Coordinate collection activities to minimize overdue accounts and ensure effective cash flow.
• Analyze financial data to identify discrepancies and implement necessary adjustments.
• Prepare financial statements and reports for management review.
• Collaborate with other departments to improve billing and collection processes.

Skills

Financial management

Budgeting

Accounts payable/receivable

Written and verbal communication

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Job description

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

Job Description

Employee Recognition and Rewards

Commission, Incentives

Government Mandated Benefits

Insurance Health & Wellness

Description

• Manage billing processes to ensure accuracy and timeliness of invoicing.
• Coordinate collection activities to minimize overdue accounts and ensure effective cash flow.
• Analyze financial data to identify discrepancies and implement necessary adjustments.
• Prepare financial statements and reports for management review.
• Collaborate with other departments to improve billing and collection processes.

Requirements

• Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field
• Experience Level: 1-3 years in billing and collections or related financial roles
• Skills and Competencies: Proficient in financial management and budgeting
• Skills and Competencies: Strong understanding of accounts payable/receivable processes
• Qualities and Traits: High attention to detail and excellent analytical skills
• Responsibilities and Duties: Effective written and verbal communication skills
• Working Conditions: Ability to work in a fast-paced environment with tight deadlines

• Financial Management
• Budgeting
• Purchasing Process Improvement
• Billing
• Financial Statements
• Financial Reporting
• Statistical Analysis
• Field Accounting
• Cash Accounting
• Statement Preparation
• Expense Management
• Consolidated Statement Accounting
• Methods Financial Statement
• General Accounting
• Financial Planning and Forecasting
• Written and Verbal Communication Skills
• Tax Reporting Accounts Payable/Receivable
• Financial Accounting Statement of Cash Flows
• Attention to Details

REYES KRISTELLE

HR Recruitment Supervisor First Delta Group Security Services Inc.