Billing & Collections Specialist - Precision Cash Flow

Reliable Business Services OPC; Quezon City; On-site; PHP 300,000 - 560,000; Full time

Job summary

Reliable Business Services OPC in Quezon City is seeking a Billing and Collection Specialist to manage billing processes and collections in a fast-paced team environment. The role requires a Bachelor’s degree and 3-5 years of experience, with strong attention to detail and excellent communication skills.

The successful candidate will analyze financial data to resolve billing issues, maintain records of billing activities, and coordinate efforts to reduce outstanding receivables in a full-time

Qualifications

• Job Title: Billing and Collection Specialist
• Job Function: Billing and Collection Specialist
• Responsibilities and Duties: Demonstrated ability to manage billing processes and collections effectively.
• Working Conditions: Comfortable working in a fast-paced, team-oriented environment.
• Qualities and Traits: Strong attention to detail and excellent organizational skills.
• Qualities and Traits: Exceptional communication skills with a customer-focused mindset.
• Qualities and Traits: Ability to analyze financial data and resolve billing issues efficiently.

Responsibilities

• Manage and oversee billing processes to ensure timely and accurate invoicing.
• Coordinate collections efforts to reduce outstanding accounts receivable.
• Communicate effectively with clients regarding payment status and outstanding balances.
• Maintain comprehensive records of all billing and collection activities.
• Resolve discrepancies in invoices and address customer inquiries promptly.

Skills

Billing

Collections

Communication

Attention to detail

Analytical thinking

Education

Bachelor's degree

Job description

Reliable Business Services OPC in Quezon City is seeking a Billing and Collection Specialist to manage billing processes and collections in a fast-paced team environment. The role requires a Bachelor’s degree and 3-5 years of experience, with strong attention to detail and excellent communication skills.

The successful candidate will analyze financial data to resolve billing issues, maintain records of billing activities, and coordinate efforts to reduce outstanding receivables in a full-time