Billing and Collection Specialist

Vantaztic Inc.; Quezon City; On-site; PHP 279,000 - 502,200; Full time

Job summary

Vantaztic Inc. in Quezon City is seeking a Billing and AR Specialist with 3-5 years of experience to manage client billing, ensure timely collections, and conduct due diligence on accounts. The role requires a finance or accounting background and strong analytical skills.

This on-site position offers a full-time schedule and collaboration with the accounting team to optimize AR processes. The ideal candidate will bring expertise in accounts receivable, billing systems, and strong communication

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 3-5 years of experience in billing and collections.
• Strong knowledge of accounts receivable processes.
• Proficient in billing software and general accounting.
• Detail-oriented with strong analytical skills.
• Excellent communication and interpersonal skills.

Responsibilities

• Manage and oversee the billing process for all client accounts.
• Ensure accurate and timely collection of outstanding payments.
• Conduct due diligence on clients to assess risk and establish credit terms.
• Collaborate with the accounting department to reconcile accounts receivable and payable.
• Generate financial reports related to billing and collections.

Skills

Accounts receivable processes

Billing software & general accounting

Education

Bachelor’s degree in Finance, Accounting, or related field

Job description

On-site - Quezon City 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Commission, Employee Recognition Program, Incentives

Government Mandated Benefits

Description

• Manage and oversee the billing process for all client accounts.
• Ensure accurate and timely collection of outstanding payments.
• Conduct due diligence on clients to assess risk and establish credit terms.
• Collaborate with the accounting department to reconcile accounts receivable and payable.
• Generate financial reports related to billing and collections.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 3-5 years of experience in billing and collections
• Skills and Competencies: Strong knowledge of accounts receivable processes
• Skills and Competencies: Proficient in billing software and general accounting
• Qualities and Traits: Detail-oriented and strong analytical skills
• Qualities and Traits: Excellent communication and interpersonal skills

Accounts Receivable Due Diligence Billing Accounting Receivable and Payable General Accounting

Working Location