Billing Collection Assistant

ABIC

€265-294[Mensual]
En el sitio - MakatiGraduado/Estudiante frescoBaceleroTiempo completo
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Descripción del trabajo

Beneficios

  • Reconocimiento y Recompensas de Empleados

    Incentivos

  • Beneficios Mandados del Gobierno

    Pago del mes 13, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS

  • Seguro de salud y bienestar

    HMO

  • Tiempo de apagado y abandono

    Abandonar maternidad y paternidad, Permiso parental, Salir por enfermedad, Abandonar Padre Solitario, Permiso especial para las mujeres, Salida por vacío

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Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field is a plus.

Experience: FRESH GRADUATES

Skills:

  • Proficiency in Microsoft Office Suite (especially Excel) and experience with accounting software (e.g., QuickBooks, SAP, etc.) is a strong advantage.
  • Excellent numerical, analytical, and organizational skills.
  • Strong written and verbal communication skills for effective client follow-up.
  • Ability to handle sensitive information with confidentiality and professionalism.
  • High level of attention to detail and accuracy.


Billing Collection Assistant

The Billing Assistant plays a crucial support role in the finance department, assisting the Billing and Collection Officer in ensuring accurate invoicing, effective monitoring of accounts receivable, and timely collection of payments. 

  • Assist in the preparation and issuance of accurate invoices and billing statements to clients, based on service agreements and completed deliverables.
  • Ensure all necessary documentation is attached and comply with invoicing, tax, and company standards.
  • Help monitor accounts receivable and track payment due dates.
  • Assist in following up with clients regarding outstanding balances and payment confirmations through email or phone calls.
  • Document all communication and follow-up activities accurately.
  • Maintain and update records of billing transactions, payments received, and the aging of accounts.
  • Assist in reconciling client accounts and gathering information to address discrepancies or disputes in a timely manner.
  • Coordinate with internal departments to verify billing details, service issues, or required adjustments to client accounts.
  • Assist in preparing routine reports on billing status, collection activities, and receivables aging for management review.
  • Support initiatives aimed at improving billing processes for enhanced efficiency and accuracy.
  • Perform other finance and administrative tasks as assigned by the Accounting Manager or the Billing and Collection Officer.
Preview

Ashley Boquiren

HR OfficerABIC

Activo hoy

Ubicación laboral

Unit 402, Campos Rueda Building. unit 202, campos rueda building, 101 Urban Ave, Makati City, 1206 Metro Manila, Philippines

Publicado el 20 November 2025

Reporte

Recordatorio de seguridad del jefe

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