Billing and Collection Specialist

Sta. Maria Panganiban & Co.

Quezon City

On-site

PHP 200,880 - 312,480

Full time

14 days+
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Job summary

Sta. Maria Panganiban & Co. is seeking a Billing and Collections Associate in Quezon City to support accurate invoicing and timely payments.

The role requires 0-2 years of related experience and a finance or accounting degree. You will process customer billing, monitor accounts receivable, generate routine reports, and deliver excellent service to customers while collaborating with the finance team. This on-site position offers a focused work environment and growth within a busy office setting.

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 0-2 years of relevant experience in billing and collections.
  • Strong attention to detail and analytical skills.
  • Excellent communication and interpersonal skills.

Responsibilities

  • Process and manage customer billing and invoicing with accuracy and efficiency.
  • Handle accounts receivable and ensure timely collections of outstanding payments.
  • Monitor customer accounts and follow up on payment discrepancies.
  • Generate financial reports related to billing and collections.
  • Provide outstanding customer service and resolve billing inquiries promptly.

Skills

Billing
Collections
Accounts receivable
Customer service

Education

Bachelor's degree in Finance/Accounting

Job description

On-site - Quezon City No Exp Required Bachelor Full-time

Job Description
Description
  • Process and manage customer billing and invoicing with accuracy and efficiency.
  • Handle accounts receivable and ensure timely collections of outstanding payments.
  • Monitor customer accounts and follow up on payment discrepancies.
  • Generate financial reports related to billing and collections.
  • Provide outstanding customer service and resolve billing inquiries promptly.
Requirements
  • Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field.
  • Experience Level: 0-2 years of relevant experience in billing and collections.
  • Skills and Competencies: Strong attention to detail and analytical skills.
  • Qualities and Traits: Excellent communication and interpersonal skills.
  • Working Conditions: Typical office environment with a focus on individual and team tasks.
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