Accounts Receivable - Billing
Full-time
Pro Integrate PH
We are seeking a detail-oriented Accounts Receivable – Billing professional to join our finance team. The ideal candidate will handle end-to-end billing processes, ensure accurate invoicing, and manage collections efficiently.
Responsibilities
- Generate and issue accurate invoices to clients/vendors on time.
- Maintain and reconcile accounts receivable records and statements.
- Monitor and follow up on overdue payments and penalties.
- Resolve billing discrepancies, disputes, and deductions.
- Prepare monthly billing reports and statements of accounts (SOA).
- Post AR transactions and perform General Ledger (GL) entries related to billing.
- Collaborate with internal teams to ensure accurate and timely billing.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 2–5 years of experience in accounts receivable, billing, or finance operations.
- Proficient in accounting software (e.g., QuickBooks, Xero, SAP).
- Strong attention to detail and analytical skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and meet deadlines.
- Knowledge of credit & collection processes.
- Experience handling vendor billing and reconciliations.
Work Location: Amenable at McKinley West, Taguig (Full onsite)
HMO Package: Day 1
Shift: Open to any shift
Vacancy posted 3 days ago
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