Billing & Collections Specialist — Accounts Receivable

RIL TECHNOLOGY SYSTEMS INC.; Quezon City; On-site; PHP 300,000 - 540,000; Full time

Job summary

RIL Technology Systems Inc. in the Philippines is seeking a detail-oriented Billing/Accounts Receivable professional to manage invoicing, monitor payments, and follow up on outstanding balances. You will maintain accurate billing records and coordinate with clients to resolve discrepancies.

The role requires strong communication, proficiency in MS Office or Google Workspace, and the ability to work with finance teams to ensure timely collections and proper documentation.

Qualifications

• Graduate of Accounting, Finance, Business Administration, or related field
• Experience in billing/collection is an advantage
• Good communication and customer service skills
• Detail-oriented and organized
• Proficient in MS Office/Google Workspace
• Willing to do client follow-ups and collection activities

Responsibilities

• Prepare and issue invoices and billing statements
• Monitor accounts receivable and payment status
• Follow up with clients regarding overdue payments
• Record and reconcile customer payments
• Maintain updated customer billing records
• Coordinate with clients regarding billing concerns and discrepancies
• Prepare collection reports and account summaries
• Assist in resolving billing and payment issues
• Ensure timely collection and proper documentation of transactions

Skills

Communication

Customer service

Detail-oriented

Organized

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

MS Office/Google Workspace

Job description

RIL Technology Systems Inc. in the Philippines is seeking a detail-oriented Billing/Accounts Receivable professional to manage invoicing, monitor payments, and follow up on outstanding balances. You will maintain accurate billing records and coordinate with clients to resolve discrepancies.

The role requires strong communication, proficiency in MS Office or Google Workspace, and the ability to work with finance teams to ensure timely collections and proper documentation.