Senior Billing Specialist (Hybrid set up)

J-K Network Services; Quezon City; Hybrid; PHP 334,800 - 424,080; Full time

Job summary

A reputable services company in Quezon City is seeking a Senior Accounts Receivable Specialist. This role involves handling accounts receivable functions, resolving customer issues, and overseeing the billing cycle. The ideal candidate should have a Bachelor's Degree in Finance or Accounting, at least 2 years of billing experience, and be amendable to a night shift schedule. The position offers a hybrid work setup with competitive salary ranging from Php30,000 to Php38,000.

Qualifications

• At least 2 years of experience in Billing.
• Experience working in a BPO company is a plus.
• Amendable to work in Nightshift schedule.

Responsibilities

• Prioritize and resolve existing customer issues and facilitate payment.
• Handle Accounts Receivable functions and activities.
• Assist in generating invoices for completed orders.
• Oversee the entire billing cycle.
• Audit billing information for accuracy.
• Generate and maintain billing reports.

Skills

Finance knowledge

Billing experience

Problem-solving

Attention to detail

Education

Bachelor's Degree in Finance, Accounting, or related field

Job description

Profile: For more than 110 years, they have continued to serve many nations. This business offers services related to IT, software, thereby and systems to customers overseas.

Position: Senior Accounts Receivable Specialist (Hybrid set up)

Location: Quezon City

Salary: Php30,000-Php38,000

Work Schedule: Night Shift | Monday to Friday

Work Set up Hybrid (3x Onsite per week)

Job Qualification

• Bachelor's Degree in Finance, Accounting, or related field.
• With at least 2 years of experience in Billing.
• Experience working in a BPO company is a plus.
• Amendable to work in Nightshift schedule.
• Can start as soon as possible.

Job Responsibilities

• Prioritize and resolve existing customer issues and facilitate payment.
• Handle Accounts Receivable functions and activities.
• Assist in generating invoices for completed orders.
• Oversee the entire billing cycle, from invoice preparation to timely distribution and payment processing.
• Audit billing information for accuracy and perform reconciliations to ensure correctness of financial records.
• Generate and maintain billing reports for management review.

Recruitment Process

• Initial Interview
• Communications Skills Assessment
• Final Interview
• Job Offer