Billing and Collection Specialist

Exanet Telecommunications Inc.; Pasig; On-site; PHP 223,000 - 335,000; Full time

Job summary

Exanet Telecommunications Inc. in Pasig City is seeking a Billing and Collection specialist to prepare, review, and process customer statements, monitor receivables, and follow up on overdue accounts.

You will reconcile records, maintain accurate files, and coordinate with internal teams on billing concerns, contributing to timely payments and clean financial records.

Qualifications

• Graduate of any business course or any related.
• Has at least 6 months of working experience
• Knowledgeable in MS Office
• Cashiering experience is a plus

Responsibilities

• Prepare, review, and process customer billing statements and invoices.
• Monitor accounts receivable and outstanding balances.
• Assist in collection activities and follow up on overdue accounts.
• Reconcile billing and collection records and investigate discrepancies.
• Maintain accurate and organized financial and customer records.
• Prepare billing and collection reports as needed.
• Coordinate with customers and internal departments regarding billing and payment concerns.
• Perform other related duties that may be assigned.

Skills

MS Office

Cashiering

Education

Bachelor's degree in business or related

Job description

• Prepare, review, and process customer billing statements and invoices.
• Monitor accounts receivable and outstanding balances.
• Assist in collection activities and follow up on overdue accounts.
• Reconcile billing and collection records and investigate discrepancies.
• Maintain accurate and organized financial and customer records.
• Prepare billing and collection reports as needed.
• Coordinate with customers and internal departments regarding billing and payment concerns.
• Perform other related duties that may be assigned.

• On-call reliever
• Position: Billing and Collection
• Location: Pasig City

Key Responsibilities

• Prepare, review, and process customer billing statements and invoices.
• Monitor accounts receivable and outstanding balances.
• Assist in collection activities and follow up on overdue accounts.
• Reconcile billing and collection records and investigate discrepancies.
• Maintain accurate and organized financial and customer records.
• Prepare billing and collection reports as needed.
• Coordinate with customers and internal departments regarding billing and payment concerns.
• Perform other related duties that may be assigned.

Qualifications

• Graduate of any business course or any related.
• Has at least 6 months of working experience
• Knowledgeable in MS Office
• Cashiering experience is a plus

Thank you.