LOOKING FOR EXPERIENCED BILLING & COLLECTION SPECIALISTS START IN UNDER 24 HOURS

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.

What You’ll Do

• 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.

YOU MUST HAVE AN EXCELLENT COMMAND OF ENGLISH SINCE YOU WILL BE WORKING WITH OUR U.S. SPEAKING CLIENTS.

Starting ₱25,000 - ₱35,000/monthly (Depending on your skill set)