Billing and Collection Specialist
Full-time
Sta. Maria Panganiban & Co.
Description - Process and manage customer billing and invoicing with accuracy and efficiency.
- Handle accounts receivable and ensure timely collections of outstanding payments.
- Monitor customer accounts and follow up on payment discrepancies.
- Generate financial reports related to billing and collections.
- Provide outstanding customer service and resolve billing inquiries promptly.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
- Experience Level: 0–2 years of relevant experience in billing and collections.
- Skills and Competencies: Strong attention to detail and analytical skills.
- Qualities and Traits: Excellent communication and interpersonal skills.
- Working Conditions: Typical office environment with a focus on individual and team tasks.
Vacancy posted a month ago
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