Senior Billing & AR Specialist (Real Estate)

DoubleDragon Properties Corp.; Pasay; On-site; PHP 360,000 - 480,000; Full time

Job summary

DoubleDragon Properties Corp. is seeking a Billing Officer based in Pasay City, Metro Manila.

In this full-time role, you will manage billing and accounts receivable processes within the Accounting team, contributing to the company’s financial performance. You will review ledgers, prepare aging reports, audit postings, and oversee Statements of Accounts while coordinating with Sales, Leasing, Documentation, and Special Projects to verify new agreements.

Qualifications

• Relevant degree in Accounting, Finance or a related field
• Minimum 3 years of experience in billing role, preferably in the property or real estate industry
• Strong organizational and time management skills with the ability to prioritize tasks effectively
• Excellent communication and interpersonal skills to liaise with customers
• Proficient in using SAP and Microsoft Office applications especially Excel
• Attention to detail and accuracy in all work tasks
• Able to report onsite from Monday to Friday, 9AM-5PM

Responsibilities

• Review tenant and buyer ledgers to analyze outstanding receivables and maintain accuracy.
• Prepare and monitor aging reports; investigate and resolve past due accounts.
• Audit and verify payment postings completed by Collections Team.
• Oversee the preparation and review of Statements of Accounts.
• Coordinate with Sales, Leasing, Documentation, and Special Projects to verify new agreements.
• Review sales reports and supervise Billing Assistants' daily tasks.
• Serve as a point of contact for customers to resolve billing adjustments and inquiries.

Skills

Billing

Accounts Receivable

SAP

Excel

Communication

Time Management

Detail orientation

Education

Bachelor's degree in Accounting/Finance

Job description

DoubleDragon Properties Corp. is seeking a Billing Officer based in Pasay City, Metro Manila.

In this full-time role, you will manage billing and accounts receivable processes within the Accounting team, contributing to the company’s financial performance. You will review ledgers, prepare aging reports, audit postings, and oversee Statements of Accounts while coordinating with Sales, Leasing, Documentation, and Special Projects to verify new agreements.