Billing and Collection Specialist
Full-time
RC Low Human Resource Consultancy OPC
We are looking for a detail-oriented and proactive Collections Specialist to manage accounts receivable and ensure timely collection of outstanding payments. This role involves handling customer accounts, resolving billing issues, and maintaining strong client relationships while ensuring compliance with company policies.
Key Responsibilities
- Monitor and manage accounts receivable and overdue balances
- Contact clients to follow up on outstanding payments and negotiate payment terms
- Resolve billing discrepancies and customer account issues
- Process and record payments accurately in the system
- Prepare reports on collections status and account updates
- Coordinate with internal teams to reconcile accounts and resolve issues
- Ensure compliance with collection policies and relevant regulations
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field (or equivalent AR/Billing experience)
- 1–3 years experience in Accounts Receivable, Billing, or Collections
- Experience in B2B collections preferred
- Strong communication and negotiation skills
- Proficient in MS Office (Excel, Word, Outlook)
- High attention to detail and strong analytical skills
- Able to handle financial data with accuracy and confidentiality
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Billing and Collection Specialist in Pampanga vacancy
- ...Description Manage and track billing processes to ensure accurate invoicing and timely payments. Oversee inventory management, including stock levels, order processing, and reconciliation. Maintain bookkeeping records and financial documentation with attention...
- ...Prepare and issue invoices accurately and on time Verify billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance...
- ...Branch. Job description: - Manage multiple current and delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify... ...May assists on training for boarding Tele Collection specialists through tandem on the job training. 5. May assist...
- ...The Credit Investigator is responsible for conducting thorough and discreet investigations into the background, financial standing, and credit history of applicants to verify information and determine their ability and willingness to meet financial obligations. The role...
- ...Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...Motorcycle driving. Must have proven skills in negotiation and motorcycle repossession. With 6 months to 1 years of... ...License and has Motorcycle Unit. Responsibilities: Field Collection Specialist collects branch's accounts receivables and/or other debts owed...
- ...manufacturing a large range of steel products including Garden Sheds and Outdoor Buildings. From its manufacturing facility in Brisbane,... ...and responsibilities of the role: The Sales and Marketing Specialist will support the General Manager of Sales and Marketing in...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Job Summary We are seeking an experienced and detail-oriented ABA Billing & Administrative Specialist to join our growing team. The ideal candidate must have hands-on experience with Central Reach and Motivity , HIPAA as well as experience working with an Applied...
- ...support to clients in the property management and strata industries. We are committed to... ...oriented and highly organized AR and AP Specialist to manage the financial operations of... .... Process levy notices, monitor collections, and follow up on outstanding balances....
- ...Job Summary We are looking for a highly capable AI Automation & CRM Systems Specialist to build and manage automation systems, AI agents, and CRM integrations across multiple platforms. This role will work directly with the founder to build systems and integrations...
- ...Operations and Analytics Specialist - Pampanga 2023About Us: Location - Clark Freeport Zone, Pampanga, Philippines Department - IT Service Desk and Central IT Function - Product R&D Working Pattern - Hybrid Benefits - Benefits at Ideagen Salary...
- ...Manage accounts payable and receivable processes Prepare monthly financial reports and statements Assist with budget preparation... ...: Proficiency in Accounts Payable and Receivable, bookkeeping, billing, and a strong attention to detail. Responsibilities and...
50000 - 70000 Php
...Company Profile: One of the automotive manufacturing companies in the Philippines that produce luxury and commercial vehicles. Position: Korean Invoice Processor Industry: Shared Services - Automotive Company Salary: Php 50,000 - Php 70,000 Location: Clark...- ...Report before issuance to customers ~ Preparation of weekly collection report a.) Direct Ship & Warehouse Issued Invoices b.)... ...Collection Receipts before issuance to customers c.) Issues SOA and Notices for all Overdue accounts of Customers d.) Prepares...
- ...The Cash and Inventory Custodian is responsible for collection of payments from the patients and inventory control and maintaining availability of products. The ideal candidate is dependable and reliable with excellent customer service skills, top-notch accuracy, and...
65000 - 70000 Php
...Talent is a fast-growing U.S.-based staffing and recruiting firm helping companies build... ...Africa. We’re looking for a Finance Specialist to support our day-to-day financial operations... ...and review client invoices Verify billing information against contracts, hours, and...- ...The Survey and Design Engineer is responsible for conducting site surveys, preparing detailed... ...Functions: # Conduct field surveys to collect accurate data on site conditions, existing... ...client. # Support the preparation of bills of materials (BOM) and project cost estimates...
- ...Survey Specialist Location: Angeles City Employment Type: Full-time Job Summary... ...We are looking for a detail-oriented and personable Survey Specialist to conduct... ...Skills Customer Service Data Collection Data Entry Survey Administration...
- ...construction materials that meet the needs of builders, contractors, and developers. We are committed to delivering exceptional products... ...for a detail-oriented Accounting / AR Assistant to support our collection activities and ensure accurate, timely processing of...
- ...a detail-oriented Wholesale Operations Specialist to support the daily operations of our wholesale... ..., preparing invoices, updating product and pricing information, and coordinating... ...and issue invoices while ensuring billing accuracy. Maintain and update product...
- ...Responsibilities: Design and develop detailed solar PV system layouts, electrical diagrams, and panel placements. Utilize HelioScope... ..., and industry best practices. Prepare technical drawings, bill of materials (BOM), and system specifications. Collaborate...
- ...Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international... ...and your next big career move with Aprio. Aprio’s L&D Senior Specialist, Assurance Training is responsible for delivering high-quality...
- ...The Data Entry Associate will support daily business operations by accurately entering and maintaining transactional and master data in company systems. Responsibilities include processing Sales Orders and Purchase Orders, updating customer and vendor records, reviewing...
- ...Description Manage inbound and outbound calls related to collections for banking and financial accounts. Resolve customer inquiries and issues regarding their accounts in a professional manner. Negotiate payment arrangements and follow up on owed balances....
- ...Setup and Location: WFH (Philippines) Work Schedule: 10:00 AM to 6:00 PM (AEST) | 7:00 AM to 4:00 PM (PH Time) Employment... ...bank and account reconciliations in Xero on a regular basis. Collect, verify, and submit employee timesheets for payroll processing....
- 1. Coordinates with Head Office to the following Section: - Credit and Collection Section – Accounts Receivable related transactions - Audit Section – Inventory Control related transactions - Purchasing Section- request of supplies and for the approval of expenses....
- ...Description Develop and implement effective sales and marketing strategies to drive business growth. Conduct market research to identify new opportunities and customer needs. Support the sales team in generating leads and closing sales. Prepare and deliver...
- ...B2B & Overseas Sales Representative is responsible for developing and managing business-to-business accounts and expanding the company’s presence in international markets. This role focuses on client acquisition, relationship management, and achieving sales targets locally...
- ...Premium Telco Program as a Customer Service Representative handling a Voice – Billing account. Provide excellent customer support by addressing billing inquiries, resolving concerns, and delivering a positive customer experience. Key Responsibilities Handle customer...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing and Collection Specialist. Be the first to apply!
