Billing and Collection Specialist

Reliable Business Services OPC

Quezon City

Presencial

PHP 300.000 - 560.000

Jornada completa

14 días+

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Descripción de la vacante

Reliable Business Services OPC in Quezon City is seeking a Billing and Collection Specialist to manage billing processes and collections in a fast-paced team environment. The role requires a Bachelor’s degree and 3-5 years of experience, with strong attention to detail and excellent communication skills.

The successful candidate will analyze financial data to resolve billing issues, maintain records of billing activities, and coordinate efforts to reduce outstanding receivables in a full-time

Formación

  • Job Title: Billing and Collection Specialist
  • Job Function: Billing and Collection Specialist
  • Responsibilities and Duties: Demonstrated ability to manage billing processes and collections effectively.
  • Working Conditions: Comfortable working in a fast-paced, team-oriented environment.
  • Qualities and Traits: Strong attention to detail and excellent organizational skills.
  • Qualities and Traits: Exceptional communication skills with a customer-focused mindset.
  • Qualities and Traits: Ability to analyze financial data and resolve billing issues efficiently.

Responsabilidades

  • Manage and oversee billing processes to ensure timely and accurate invoicing.
  • Coordinate collections efforts to reduce outstanding accounts receivable.
  • Communicate effectively with clients regarding payment status and outstanding balances.
  • Maintain comprehensive records of all billing and collection activities.
  • Resolve discrepancies in invoices and address customer inquiries promptly.

Conocimientos

Billing
Collections
Communication
Attention to detail
Analytical thinking

Educación

Bachelor's degree

Descripción del empleo

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

Job Description
Description
  • Manage and oversee billing processes to ensure timely and accurate invoicing.
  • Coordinate collections efforts to reduce outstanding accounts receivable.
  • Communicate effectively with clients regarding payment status and outstanding balances.
  • Maintain comprehensive records of all billing and collection activities.
  • Resolve discrepancies in invoices and address customer inquiries promptly.
Requirements
  • Job Title: Billing and Collection Specialist
  • Job Function: Billing and Collection Specialist
  • Responsibilities and Duties: Demonstrated ability to manage billing processes and collections effectively.
  • Working Conditions: Comfortable working in a fast-paced, team-oriented environment.
  • Qualities and Traits: Strong attention to detail and excellent organizational skills.
  • Qualities and Traits: Exceptional communication skills with a customer-focused mindset.
  • Qualities and Traits: Ability to analyze financial data and resolve billing issues efficiently.
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