Billing and Collection Specialist

inkrite ink refilling station; Philippines; On-site; PHP 301,000 - 335,000; Full time

Job summary

inkrite ink refilling station is seeking a Billing Clerk to manage billing and ensure timely payments. You will process invoices, reconcile accounts, and prepare related financial reports, while delivering excellent customer service to clients.

The role requires 3-5 years of billing experience, a Bachelor’s degree in accounting or finance, and proficiency with QuickBooks. Attention to detail and strong communication skills are essential for success.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 3-5 years of experience in billing and collection.
• Proficiency in Quickbooks and general accounting principles.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.

Responsibilities

• Manage billing processes and ensure timely collection of payments.
• Process invoices and maintain accurate records of transactions.
• Perform reconciliation of account statements and resolve discrepancies.
• Collaborate with clients to address billing inquiries and provide excellent customer service.
• Prepare financial reports related to billing and collection activities.

Skills

Communication skills

Teamwork

Education

Bachelor’s degree in Accounting/Finance

Tools

Quickbooks

Job description

• Manage billing processes and ensure timely collection of payments.
• Process invoices and maintain accurate records of transactions.
• Perform reconciliation of account statements and resolve discrepancies.
• Collaborate with clients to address billing inquiries and provide excellent customer service.
• Prepare financial reports related to billing and collection activities.

Pay

₱27,000.00 - ₱30,000.00 per month

Description

• Manage billing processes and ensure timely collection of payments.
• Process invoices and maintain accurate records of transactions.
• Perform reconciliation of account statements and resolve discrepancies.
• Collaborate with clients to address billing inquiries and provide excellent customer service.
• Prepare financial reports related to billing and collection activities.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance or a related field.
• Experience Level: 3-5 years of experience in billing and collection.
• Skills and Competencies: Proficiency in Quickbooks and general accounting principles.
• Skills and Competencies: Strong attention to detail and accuracy.
• Qualities and Traits: Excellent communication and interpersonal skills.
• Responsibilities and Duties: Ability to work independently and as part of a team.