EOI - Billing & Collection Assistant (Office - Quezon City)

CBRE Philippines; Quezon City; Sur place; PHP 300 000 - 540 000; Plein temps

Résumé du poste

CBRE Philippines seeks a Billing and Collections professional to manage rent and utility invoicing for CBRE clients and properties, under limited supervision.

Responsibilities include auditing payment requests, maintaining AR records, reconciling payments, and generating reports on collections and cash flow. Requires 2–3 years in billing/collections and strong Excel skills; position based in Quezon City with Saturday work.

Qualifications

• Bachelor’s degree in accounting, Finance, or related field.
• 2–3 years of billing and collections or property management accounting experience.
• Proficiency in Microsoft Excel; familiarity with accounting software (QNE, QuickBooks, SAP) preferred.
• Knowledge of OPEX/CAPEX financial reporting.

Responsabilités

• Review funding and payment requests for accuracy, documentation, and authorization per procedures.
• Maintain accounts receivable and Tenant Ledgers, update aging and billing records.
• Monitor collections and contact customers to resolve payment discrepancies.

Connaissances

Attention to detail

Analytical skills

Team coordination

Formation

Bachelor’s degree in accounting, Finance, or related field

Outils

Microsoft Excel

QNE

QuickBooks

SAP

Description du poste

Job ID 288108

Posted 29-Oct-2026

Role type Full-time

Areas of Interest Property Management

Location(s) Quezon City - National Capital Region - Philippines

Job Summary

Under limited supervision, performs billing and collection duties of the Rent and Utilities of CBRE clients and properties. Performs related duties as assigned.

Duties And Responsibilities

• Reviews and audits funding and payment requests for accuracy, documentation, and authorization in accordance with established operating procedures.
• Ensure account receivables are maintained/updated of all transactions and participate in various acquisitions processes within required timeframe and ensure compliance to all internal controls and company policies.
• Prepare and maintain Tenant’s Ledger with proper Aging of Accounts Receivable to update Rental and Utility billings and collections record.
• Monitor and manage accounts receivable to ensure timely payment collection from customers.
• Review and verify accuracy of invoices, purchase orders, and other financial records.
• Contact customers by phone, email, or mail to discuss outstanding payments and resolve any payment discrepancies.
• Collaborate with the accounting department to reconcile and resolve any payment discrepancies or billing errors.
• Generate and send regular reports to management regarding outstanding invoices, collection activities, and cash flow status.
• Processes delinquent accounts for collection; prepares notices for delivery to customers; monitors reports for transfer of bills, adjustments, applies late fees, adjustment reversals, processes online payments, processes bad debt write offs, payment redistribution, over‑short adjustment process, transfer of overpayments, correspondence, etc.
• Responds to and resolves issues and requests from management teams and clients regarding various accounting issues and reports in relation to Billing and Collection.
• Participates in budgeting and forecasting for assigned property portfolio, new property and client transitions, and client audit requests.
• Monitors scope of services delivered and provides feedback to manager regarding any changes in scope.
• Coordinates work with other team members within single point-of-contact (SPOC) guidelines.

Job Qualifications

• Bachelor’s degree in accounting, Finance, or any related field.
• A minimum of 2 to 3 years of experience in billing and collections, or property management accounting, real estate finance, or any related industry.
• Strong understanding of property management and real estate development, and a high level of attention to detail with excellent analytical skills.
• Proficient in Microsoft Excel and experience with accounting software, especially QNE, QuickBooks, or SAP, is a significant advantage.
• Knowledge in preparation of documentation pertaining to documentation and financial close out.
• Strong background in OPEX/ CAPEX Financial reporting.
• Amenable to work in Scout Reyes, Quezon City
• Amenable to work from Mondays to Saturdays

About CBRE Group, Inc.

CBRE Group, Inc. (NYSE: CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm and a premier provider of critical infrastructure services. The company has more than 155,000 employees serving clients in more than 100 countries. CBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage servicing, valuations); Building Operations & Experience (facilities management, property management, flex space & experience, critical infrastructure); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development). Please visit our website at www.cbre.com.