Billing and Collections Assistant

SEAOIL Philippines, Inc.

Metro Manila

On-site

PHP 223,000 - 357,000

Full time

14 days+

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Job summary

SEAOIL Philippines, Inc. is seeking a Billing and Collections Assistant in Metro Manila to support the over-all billing and collection process.

You will check payments, reconcile deposits with sales, and prepare customer statements while coordinating collections via SMS, e-mail, and calls. The role requires at least six months of billing/collections experience, a related bachelor's degree, and working knowledge of Google Workspace (Sheets, Docs, Presentations).

Qualifications

  • At least 6 months of billing and collection work experience.
  • Bachelor's degree holder in Accountancy, Finance, Management, or related courses.
  • Working knowledge of Google Workspace (Sheets, Docs, Presentations).

Responsibilities

  • Check and confirm the Customer's payment via Bank Statement and through the Customer's Monitoring Tool in the station.
  • Reconcile the total payments (deposits and non-cash) vs. the Total Sales of the Customer.
  • Prepare and review the Statement of Account of the Customer prior to sending.
  • Perform collection procedure via SMS, email and telecon.
  • Perform other functions that may be assigned from time to time.

Skills

Billing & collections experience

Education

Bachelor's degree in Accountancy/Finance/Management

Tools

Google Workspace

Job description

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Billing and Collections Assistant!

What is this role about?
This role will assist in the over-all billing and collection process of the company.

What will YOU do?

  • Check and confirm the Customer's payment via Bank Statement and through the Customer's Monitoring Tool in the station

  • Reconcile the total payments (deposits and non-cash) vs. the Total Sales of the Customer

  • Prepare and review the Statement of Account of the Customer prior to sending

  • Perform collection procedure via SMS, email and telecon

  • Perform other functions that may be assigned from time to time

What will YOU need?

  • At least 6 months of billing and collectionwork experience

  • Bachelor's degree holder in Accountancy, Finance, Management, or any other related courses

  • Working knowledge of web-based Google Workspace (formerly, G Suite, and comprises of spreadsheets, documents, and presentations)

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