Billing & Collection (Reliever)

ANT INDUSTRIAL WORKS INC.; General Trias; On-site; PHP 300,000 - 420,000; Full time

Job summary

ANT INDUSTRIAL WORKS INC. is seeking a detail-oriented Accounting Clerk to focus on sales invoicing, billing, and collections for engineering projects and services.

You will prepare and issue invoices, process customer statements, monitor payments, follow up on overdue accounts, and coordinate with sales and customer service to resolve billing discrepancies. Maintain filing of invoices and collection reports, ensure compliance with company policies and accounting standards, and perform related

Qualifications

• Experience in processing sales invoices and customer billing.
• Experience in collections and payment reconciliation.
• Ability to coordinate with sales and service teams to resolve discrepancies.

Responsibilities

• Prepare and issue accurate sales invoices in a timely manner.
• Process customer billing statements and ensure correctness of charges.
• Monitor and process collections, including recording and reconciling payments received.
• Follow-up on outstanding /overdue accounts as needed.
• Coordinate with sales, customer service, and other departments to resolve billing or invoicing discrepancies.
• Maintain proper documentation and filing of invoices, billing records, and collection reports.
• Ensure compliance with company policies and accounting standards.
• Perform other related accounting tasks as assigned.

Skills

Invoicing

Collections

Accounts receivable

Job description

Job description

• Prepare and issue accurate sales invoices in a timely manner.
• Process customer billing statements and ensure correctness of charges.
• Monitor and process collections, including recording and reconcilling payments received.
• Follow-up on outstanding /overdue accounts as needed.
• Coordinate with sales, customer service, and other departments to resolve billing or invoicing discrepancies.
• Maintain proper documentation and filing of invoices, billing records, and collection reports.
• Ensure compliance with company policies and accounting standards.
• Perform other related accounting tasks as assigned.

Job summary

Focusing on sales invoicing, billing, and collections processing related to engineering projects and services.