Billing and Receivables Associate

J-K Network Services; Taguig; On-site; PHP 334,800 - 446,400; Full time

Benefits offered by this job

HMO

13th Month Pay

Government Benefits

Leave credits

Sick Leave credits

Job summary

A leading IT consulting company in the Philippines is looking for a Billing and Receivables Associate to manage billing processes and assist with accounts receivable. The ideal candidate will have a Bachelor's degree in Accountancy, experience in Accounts Receivable, and attention to detail. This position offers a salary between Php30,000 - Php40,000 and includes benefits such as HMO and 13th Month Pay.

Qualifications

• 2 to 4 years’ experience in Accounts Receivable required.
• Can start as soon as possible.
• Willingness to work on site.

Responsibilities

• Create and issue invoices to customers, verifying their accuracy before distribution.
• Reconcile customer accounts to ensure accuracy of payments.
• Prepare financial reports on accounts receivable balances.
• Maintain precise records of all financial transactions.

Skills

Accounts Receivable Management

Attention to Detail

Financial Reporting

Invoice Creation

Education

Bachelor in Accountancy

Certified Public Accountant

Job description

COMPANY PROFILE: The company was established in the Philippines in 2019. They specialize in helping companies with their digital and sustainable transitions, creating tangible impact for both businesses and society.

POSITION: Billing and Receivables Associate

INDUSTRY: IT Company

WORK LOCATION: Taguig

WORK SCHEDULE: Dayshift

SALARY: Php30,000-Php40,000

WORK SET UP: Work on site

BENEFITS:

• HMO
• 13th Month Pay
• Government Benefits
• Leave credits
• Sick Leave credits

Requirements

• Bachelor in Accountancy
• Certified Public Accountant is an advantage
• With 2 to 4 years’ experience in Accounts Receivable
• Can start as soon as possible
• Amenable to work on site

Responsibilities

• Create and issue invoices to customers, verifying their accuracy before distribution.
• Reconcile customer accounts to ensure all payments are received, accurately recorded, and applied correctly.
• Prepare financial reports and provide data to management on accounts receivable balances, payment trends, and overall financial health.
• Regularly reconcile accounts to ensure accuracy and identify and resolve any discrepancies in payments or billing.
• Maintain precise records of all financial transactions and billing activities to ensure accurate financial data.

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer