Billing & AR Specialist: Invoicing, Collections & Reconciliations

PNI Business Solutions Inc.; Pasig; Sur place; PHP 334 800 - 502 200; Plein temps

Résumé du poste

A leading business solutions firm is seeking an experienced Accounts Receivable Specialist in Pasig, Metro Manila. Responsibilities include managing payments, invoices, and overdue accounts while implementing collection policies. Candidates should possess a degree in Accountancy or related fields and have a year of billing experience. Strong communication and Excel skills are essential for this role.

Qualifications

• Graduate of BS Accountancy/Finance/Management or any business courses.
• 1 year of work experience in handling billing and accounts receivable preferred.
• Knowledge of general bookkeeping procedures required.

Responsabilités

• Handle payments, invoices, billing, and payment reminders.
• Monitor PDCs, customer accounts, and overdue payments.
• Implement collection policies and update the HMPlus system.

Connaissances

Communication skills

Interpersonal skills

Trustworthiness

Bookkeeping knowledge

Excel proficiency

Formation

Bachelor's degree in Accountancy/Finance/Management

Outils

Accounting systems

HMPlus system

Description du poste

A leading business solutions firm is seeking an experienced Accounts Receivable Specialist in Pasig, Metro Manila. Responsibilities include managing payments, invoices, and overdue accounts while implementing collection policies. Candidates should possess a degree in Accountancy or related fields and have a year of billing experience. Strong communication and Excel skills are essential for this role.