Billing And Collection Specialist

Garuda Recruitment Agency; Quezon City; Vor Ort; PHP 446.000 - 625.000; Vollzeit

Benefits dieser Stelle

Equity Incentive Plan

Performance Bonus

Health Insurance

Employee Assistance Program

Zusammenfassung

Garuda Recruitment Agency in Quezon City on-site is seeking a Billing/Accounts Receivable Clerk with 1-2 years of experience to prepare invoices, monitor AR, and follow up on overdue payments. Proficiency in Excel and MS Office is required.

The role emphasizes accuracy in billing records, coordination with clients and internal teams, and timely reporting. Health benefits and professional development are provided.

Qualifikationen

• Graduate of BS Accountancy or Management Accounting.
• 1-2 complete years of relevant work experience in billing and collections.
• Knowledgeable in billing, collections, accounts receivable, and basic accounting procedures.

Aufgaben

• Prepare and process client billing statements and invoices
• Monitor accounts receivable and outstanding balances
• Follow up with clients regarding overdue payments
• Record and reconcile payments
• Maintain accurate billing and collection records
• Coordinate with clients and internal departments regarding billing concerns
• Prepare billing and collection reports
• Perform other accounting-related tasks as assigned

Kenntnisse

Excel proficiency

Detail-oriented

Communication skills

Independent worker

Organized

Interpersonal skills

Ausbildung

BS Accountancy or Management Accounting

Tools

Microsoft Office

Billing software

Jobbeschreibung

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

Equity Incentive Plan, Performance Bonus

Government Mandated Benefits

Insurance Health & Wellness

Health Insurance

Professional Development

Employee Assistance Program

Responsibilities

• Prepare and process client billing statements and invoices
• Monitor accounts receivable and outstanding balances
• Follow up with clients regarding overdue payments
• Record and reconcile payments
• Maintain accurate billing and collection records
• Coordinate with clients and internal departments regarding billing concerns
• Prepare billing and collection reports
• Perform other accounting-related tasks as assigned

Job Requirements

• Graduate of BS Accountancy or Management Accounting
• With 1-2 complete years of relevant work experience in billing and collections
• Experience handling manpower agency accounts is an advantage, but not required
• Knowledgeable in billing, collections, accounts receivable, and basic accounting procedures
• Proficient in Microsoft Office, especially Excel
• Detail-oriented, organized, and reliable
• Good communication and interpersonal skills
• Able to work independently and meet deadline

Working Location

7th Floor/Unit 704, The One Executive Building, Bldg. #5 West Ave, Quezon City, 1104 Metro Manila, Philippines