Billing & Collections Specialist

LC BIGMAK BURGER INC.

Lucena

On-site

PHP 335,000 - 558,000

Full time

14 days+
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Job summary

LC BIGMAK BURGER INC. in Lucena, Philippines is seeking a Billing/Accounts Receivable Clerk to handle invoices, follow up on outstanding payments, and reconcile collections with recorded payments. The role requires a Bachelor’s degree in accounting or related fields and strong Excel skills.

The ideal candidate will be detail-oriented, organized, and capable of effective communication with customers and internal teams, while maintaining confidentiality of financial information.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Preferably with experience in billing, collection, or accounts receivable.
  • Knowledge of basic accounting principles.
  • Proficient in Microsoft Office, particularly Excel.
  • Detail-oriented, organized, and accurate.
  • Good communication and interpersonal skills.
  • Able to handle confidential financial information.

Responsibilities

  • Prepare and issue invoices, billing statements, and related documents.
  • Monitor outstanding accounts and follow up on overdue payments.
  • Record and update collections and payment transactions.
  • Reconcile billing records with payments received.
  • Maintain accurate and organized billing and collection files.
  • Coordinate with customers and internal departments regarding billing concerns.
  • Prepare collection reports and account status updates.
  • Assist in resolving billing discrepancies and payment issues.
  • Perform other accounting and administrative duties as assigned.

Skills

Billing & AR
Excel proficiency
Detail-oriented
Communication skills
Confidentiality

Education

Bachelor's degree in accounting/finance/business administration

Tools

Excel

Job description

LC BIGMAK BURGER INC. in Lucena, Philippines is seeking a Billing/Accounts Receivable Clerk to handle invoices, follow up on outstanding payments, and reconcile collections with recorded payments. The role requires a Bachelor’s degree in accounting or related fields and strong Excel skills.

The ideal candidate will be detail-oriented, organized, and capable of effective communication with customers and internal teams, while maintaining confidentiality of financial information.

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