Billing & Collection Representative

We Search @ Searchers & Staffers Corp.

Muntinlupa

In loco

PHP 223.200 - 390.600

Tempo pieno

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

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Descrizione del lavoro

We Search @ Searchers & Staffers Corp. is seeking a Credit & Collections Associate in the Metro Manila area. The role requires fresh graduates with a Finance & Accountancy degree or at least 1 year of related Billing & Collection experience.

You will handle AR processes, aging, and tax basics, with strong Excel and communication skills. Responsibilities include managing daily collection activities, invoicing, and client inquiries, in collaboration with Quantity Surveyors, while acting as the SME

Competenze

  • Fresh graduates with a degree in Finance & Accountancy.
  • At least 1 year related work experience in Billing & Collection.
  • Knowledge of Billing and Accounts Receivable (AR) processes.
  • Understanding of AR Ageing and Statement of Account (SOA).
  • Basic understanding of Philippine tax (VAT, EWT).
  • Analytical skill assessment is required.
  • Proficient in Excel and MS Office; good written and verbal communication.

Mansioni

  • Manage day-to-day collection activities and drive strong collection performance through timely submissions of invoices and payment applications to clients.
  • Coordinate with clients to address inquiries and resolve disputes in partnership with Quantity Surveyors.
  • Serve as the subject matter expert for Credit and Collection processes and maintain positive client relationships.

Conoscenze

Customer facing
Billing & Collection
AR ageing
Statement of Account
Analytical skills
Excel
MS Office
Communication skills

Formazione

Finance & Accountancy degree

Strumenti

Microsoft Office
Microsoft Excel

Descrizione del lavoro

Qualifications:

  • Open to fresh graduates for candidates with degree in Finance & Accountancy.
  • At least one (1) year related work experience in Billing & Collection.

1. Customer facing experience

2. Understand the Billing and Account Receivables (AR) process

3.Basic knowledge on AR Ageing and Statement of Account

4. Basic understanding of Philippine tax (VAT, EWT only)

5. Analytical skill assessment

  • Proficient in Microsoft Excel and other Microsoft Office applications.
  • Good communication skills both verbal & written
  • Work Schedule: Monday- Saturday (halfday), Report to Office

Responsibilities:

Responsible for managingday-to-day collection activities, ensuring strong collection performancethrough timely submission of invoices and payment applications to clients. The role requires regular coordination with clients to address inquiries and resolve disputes in partnership with Quantity Surveyors. Additionally, the position serves as asubject matter expert for Credit and Collectionprocesses, ensuring efficient handling of accounts and maintaining positive client relationships.

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