Billing & Collection Specialist (Night Shift)
Salary undisclosed
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LOOKING FOR EXPERIENCED BILLING & COLLECTION SPECIALISTS START IN UNDER 24 HOURS
What We’re Looking For
Starting ₱25,000 - ₱35,000/monthly (Depending on your skill set)
What We’re Looking For
- Experience in Billing & Collections At least 3-5 years of experience in invoicing, AR, and collections.
- Accounting & Finance Knowledge Strong understanding of accounting principles and financial reporting.
- Proficiency in Excel & Word Must be skilled in managing spreadsheets and financial documentation.
- Detail-Oriented & Organized Ability to maintain accurate records and follow standard procedures.
- Strong Communication Skills Confident in negotiating and following up with clients regarding payments.
- Familiarity with Debt Collection Laws (a plus)Knowledge of relevant regulations to ensure ethical collection practices.
- Comfortable Working Night Shift This is an on-site position in Angeles City.
- Manage billing and invoicing Ensure accurate preparation and processing of invoices for clients.
- Track accounts receivable Monitor and follow up on outstanding balances to ensure timely payments.
- Coordinate collection efforts Communicate with clients regarding overdue payments and resolve any billing disputes.
- Maintain financial records Keep accurate and organized records of invoices, payments, and collections.
- Use accounting software Utilize tools like Xero or QuickBooks to manage billing and financial reports.
- Generate reports Provide management with regular updates on receivables, collections, and outstanding balances.
- Ensure compliance Follow company policies and relevant laws related to billing and debt collection.
Starting ₱25,000 - ₱35,000/monthly (Depending on your skill set)
LOOKING FOR EXPERIENCED BILLING & COLLECTION SPECIALISTS START IN UNDER 24 HOURS
What We’re Looking For
Starting ₱25,000 - ₱35,000/monthly (Depending on your skill set)
What We’re Looking For
- Experience in Billing & Collections At least 3-5 years of experience in invoicing, AR, and collections.
- Accounting & Finance Knowledge Strong understanding of accounting principles and financial reporting.
- Proficiency in Excel & Word Must be skilled in managing spreadsheets and financial documentation.
- Detail-Oriented & Organized Ability to maintain accurate records and follow standard procedures.
- Strong Communication Skills Confident in negotiating and following up with clients regarding payments.
- Familiarity with Debt Collection Laws (a plus)Knowledge of relevant regulations to ensure ethical collection practices.
- Comfortable Working Night Shift This is an on-site position in Angeles City.
- Manage billing and invoicing Ensure accurate preparation and processing of invoices for clients.
- Track accounts receivable Monitor and follow up on outstanding balances to ensure timely payments.
- Coordinate collection efforts Communicate with clients regarding overdue payments and resolve any billing disputes.
- Maintain financial records Keep accurate and organized records of invoices, payments, and collections.
- Use accounting software Utilize tools like Xero or QuickBooks to manage billing and financial reports.
- Generate reports Provide management with regular updates on receivables, collections, and outstanding balances.
- Ensure compliance Follow company policies and relevant laws related to billing and debt collection.
Starting ₱25,000 - ₱35,000/monthly (Depending on your skill set)